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Call reports 2005

DELAWARE COUNTY BANK AND TRUST COMPANY, THE — 2005

What DELAWARE COUNTY BANK AND TRUST COMPANY, THE reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/8af5c02d-5508-41d6-8551-b8a8e6631ff3/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets636,086,000663,644,000675,806,000690,186,000
Total loans509,271,000527,832,000546,430,000554,685,000
Allowance for loan losses5,115,0005,370,0005,648,0005,535,000
Securities available for sale94,363,00096,104,00095,440,00096,227,000
Securities held to maturity0000
Trading assets0000
Total deposits467,583,000508,586,000507,439,000503,947,000
Interest-bearing deposits402,092,000443,328,000442,162,000434,929,000
Noninterest-bearing deposits65,491,00065,258,00065,276,00069,018,000
Equity capital36,373,00037,601,00038,513,00039,302,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2005Q12005Q22005Q32005Q4
Interest income8,161,00016,955,00026,512,00036,562,000
Interest expense2,843,0006,172,00010,025,00014,399,000
Net interest income5,318,00010,783,00016,487,00022,163,000
Noninterest income1,185,0002,555,0003,893,0005,325,000
Noninterest expense3,957,0007,843,00011,646,00015,500,000
Provision for loan losses470,000990,0001,535,0002,000,000
Pretax income2,076,0004,505,0007,199,0009,988,000
Income tax707,0001,494,0002,370,0003,249,000
Net income1,369,0003,011,0004,829,0006,739,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital36,615,00037,709,00038,784,00039,887,000
Total capital56,730,00058,079,00059,432,00060,422,000
Risk-weighted assets532,177,000542,945,000566,184,000540,457,000

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