Call report 2004Q2
DELAWARE PLACE BANK — 2004Q2
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 236,684,000 | USD | evidence → |
| Total loans | 165,227,000 | USD | evidence → |
| Allowance for loan losses | 1,737,000 | USD | evidence → |
| Securities available for sale | 49,933,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,074,000 | USD | evidence → |
| Interest-bearing deposits | 166,018,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,056,000 | USD | evidence → |
| Equity capital | 20,245,000 | 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 | 6,520,000 | USD | evidence → |
| Interest expense | 1,791,000 | USD | evidence → |
| Net interest income | 4,729,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 3,141,000 | USD | evidence → |
| Provision for loan losses | 287,000 | USD | evidence → |
| Pretax income | 1,523,000 | USD | evidence → |
| Income tax | 517,000 | USD | evidence → |
| Net income | 1,006,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,333,000 | USD | evidence → |
| Total capital | 19,070,000 | USD | evidence → |
| Risk-weighted assets | 185,070,000 | USD | evidence → |