Call report 2004Q4
DELAWARE PLACE BANK — 2004Q4
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 264,503,000 | USD | evidence → |
| Total loans | 174,891,000 | USD | evidence → |
| Allowance for loan losses | 1,913,000 | USD | evidence → |
| Securities available for sale | 70,074,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 215,791,000 | USD | evidence → |
| Interest-bearing deposits | 198,512,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,279,000 | USD | evidence → |
| Equity capital | 21,524,000 | 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 | 13,642,000 | USD | evidence → |
| Interest expense | 4,212,000 | USD | evidence → |
| Net interest income | 9,430,000 | USD | evidence → |
| Noninterest income | 406,000 | USD | evidence → |
| Noninterest expense | 6,037,000 | USD | evidence → |
| Provision for loan losses | 566,000 | USD | evidence → |
| Pretax income | 3,282,000 | USD | evidence → |
| Income tax | 1,118,000 | USD | evidence → |
| Net income | 2,164,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,534,000 | USD | evidence → |
| Total capital | 20,447,000 | USD | evidence → |
| Risk-weighted assets | 196,986,000 | USD | evidence → |