Call report 2003Q2
DELAWARE PLACE BANK — 2003Q2
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 218,739,000 | USD | evidence → |
| Total loans | 141,576,000 | USD | evidence → |
| Allowance for loan losses | 1,706,000 | USD | evidence → |
| Securities available for sale | 51,015,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 176,573,000 | USD | evidence → |
| Interest-bearing deposits | 159,856,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,717,000 | USD | evidence → |
| Equity capital | 19,727,000 | 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 | 6,169,000 | USD | evidence → |
| Interest expense | 2,163,000 | USD | evidence → |
| Net interest income | 4,006,000 | USD | evidence → |
| Noninterest income | 248,000 | USD | evidence → |
| Noninterest expense | 2,825,000 | USD | evidence → |
| Provision for loan losses | 351,000 | USD | evidence → |
| Pretax income | 1,078,000 | USD | evidence → |
| Income tax | 349,000 | USD | evidence → |
| Net income | 729,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,665,000 | USD | evidence → |
| Total capital | 17,371,000 | USD | evidence → |
| Risk-weighted assets | 160,506,000 | USD | evidence → |