Call report 2003Q1
DELAWARE PLACE BANK — 2003Q1
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 210,095,000 | USD | evidence → |
| Total loans | 137,487,000 | USD | evidence → |
| Allowance for loan losses | 1,638,000 | USD | evidence → |
| Securities available for sale | 49,432,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 171,663,000 | USD | evidence → |
| Interest-bearing deposits | 157,456,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,207,000 | USD | evidence → |
| Equity capital | 19,013,000 | 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 | 3,061,000 | USD | evidence → |
| Interest expense | 1,099,000 | USD | evidence → |
| Net interest income | 1,962,000 | USD | evidence → |
| Noninterest income | 104,000 | USD | evidence → |
| Noninterest expense | 1,423,000 | USD | evidence → |
| Provision for loan losses | 175,000 | USD | evidence → |
| Pretax income | 468,000 | USD | evidence → |
| Income tax | 153,000 | USD | evidence → |
| Net income | 315,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,250,000 | USD | evidence → |
| Total capital | 16,888,000 | USD | evidence → |
| Risk-weighted assets | 156,015,000 | USD | evidence → |