Call report 2003Q3
DELAWARE PLACE BANK — 2003Q3
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 216,400,000 | USD | evidence → |
| Total loans | 139,111,000 | USD | evidence → |
| Allowance for loan losses | 1,667,000 | USD | evidence → |
| Securities available for sale | 52,184,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,454,000 | USD | evidence → |
| Interest-bearing deposits | 161,038,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,416,000 | USD | evidence → |
| Equity capital | 19,695,000 | 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 | 9,150,000 | USD | evidence → |
| Interest expense | 3,108,000 | USD | evidence → |
| Net interest income | 6,042,000 | USD | evidence → |
| Noninterest income | 357,000 | USD | evidence → |
| Noninterest expense | 4,235,000 | USD | evidence → |
| Provision for loan losses | 411,000 | USD | evidence → |
| Pretax income | 1,914,000 | USD | evidence → |
| Income tax | 633,000 | USD | evidence → |
| Net income | 1,281,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,137,000 | USD | evidence → |
| Total capital | 17,804,000 | USD | evidence → |
| Risk-weighted assets | 157,506,000 | USD | evidence → |