Call report 2002Q4
DELAWARE PLACE BANK — 2002Q4
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 203,411,000 | USD | evidence → |
| Total loans | 138,055,000 | USD | evidence → |
| Allowance for loan losses | 1,574,000 | USD | evidence → |
| Securities available for sale | 50,594,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 169,357,000 | USD | evidence → |
| Interest-bearing deposits | 153,042,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,315,000 | USD | evidence → |
| Equity capital | 18,769,000 | 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 | 12,470,000 | USD | evidence → |
| Interest expense | 5,355,000 | USD | evidence → |
| Net interest income | 7,115,000 | USD | evidence → |
| Noninterest income | 511,000 | USD | evidence → |
| Noninterest expense | 5,046,000 | USD | evidence → |
| Provision for loan losses | 803,000 | USD | evidence → |
| Pretax income | 1,831,000 | USD | evidence → |
| Income tax | 527,000 | USD | evidence → |
| Net income | 1,304,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,996,000 | USD | evidence → |
| Total capital | 16,570,000 | USD | evidence → |
| Risk-weighted assets | 154,959,000 | USD | evidence → |