Call report 2002Q1
DELAWARE PLACE BANK — 2002Q1
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 183,760,000 | USD | evidence → |
| Total loans | 125,535,000 | USD | evidence → |
| Allowance for loan losses | 1,289,000 | USD | evidence → |
| Securities available for sale | 42,770,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 154,466,000 | USD | evidence → |
| Interest-bearing deposits | 142,589,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,877,000 | USD | evidence → |
| Equity capital | 16,000,000 | 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 | 2,969,000 | USD | evidence → |
| Interest expense | 1,291,000 | USD | evidence → |
| Net interest income | 1,678,000 | USD | evidence → |
| Noninterest income | 89,000 | USD | evidence → |
| Noninterest expense | 1,208,000 | USD | evidence → |
| Provision for loan losses | 145,000 | USD | evidence → |
| Pretax income | 416,000 | USD | evidence → |
| Income tax | 148,000 | USD | evidence → |
| Net income | 268,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,360,000 | USD | evidence → |
| Total capital | 14,649,000 | USD | evidence → |
| Risk-weighted assets | 138,930,000 | USD | evidence → |