Call report 2003Q4
DELAWARE PLACE BANK — 2003Q4
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 219,009,000 | USD | evidence → |
| Total loans | 146,695,000 | USD | evidence → |
| Allowance for loan losses | 1,644,000 | USD | evidence → |
| Securities available for sale | 50,214,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 172,376,000 | USD | evidence → |
| Interest-bearing deposits | 155,819,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,557,000 | USD | evidence → |
| Equity capital | 19,968,000 | 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 | 12,205,000 | USD | evidence → |
| Interest expense | 3,957,000 | USD | evidence → |
| Net interest income | 8,248,000 | USD | evidence → |
| Noninterest income | 468,000 | USD | evidence → |
| Noninterest expense | 5,706,000 | USD | evidence → |
| Provision for loan losses | 491,000 | USD | evidence → |
| Pretax income | 2,696,000 | USD | evidence → |
| Income tax | 895,000 | USD | evidence → |
| Net income | 1,801,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,457,000 | USD | evidence → |
| Total capital | 18,101,000 | USD | evidence → |
| Risk-weighted assets | 162,614,000 | USD | evidence → |