Call report 2004Q1
DALLAS NATIONAL BANK — 2004Q1
The 22 measures DALLAS NATIONAL BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,637,000 | USD | evidence → |
| Total loans | 37,012,000 | USD | evidence → |
| Allowance for loan losses | 335,000 | USD | evidence → |
| Securities available for sale | 40,028,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,148,000 | USD | evidence → |
| Interest-bearing deposits | 52,530,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,618,000 | USD | evidence → |
| Equity capital | 7,631,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 959,000 | USD | evidence → |
| Interest expense | 132,000 | USD | evidence → |
| Net interest income | 827,000 | USD | evidence → |
| Noninterest income | 157,000 | USD | evidence → |
| Noninterest expense | 863,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 92,000 | USD | evidence → |
| Income tax | 6,000 | USD | evidence → |
| Net income | 86,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,315,000 | USD | evidence → |
| Total capital | 7,650,000 | USD | evidence → |
| Risk-weighted assets | 48,643,000 | USD | evidence → |
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