Call report 2011Q2
DELAWARE PLACE BANK — 2011Q2
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 256,899,000 | USD | evidence → |
| Total loans | 166,793,000 | USD | evidence → |
| Allowance for loan losses | 6,602,000 | USD | evidence → |
| Securities available for sale | 57,034,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,373,000 | USD | evidence → |
| Interest-bearing deposits | 188,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,359,000 | USD | evidence → |
| Equity capital | 29,399,000 | 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 | 5,415,000 | USD | evidence → |
| Interest expense | 1,018,000 | USD | evidence → |
| Net interest income | 4,397,000 | USD | evidence → |
| Noninterest income | 153,000 | USD | evidence → |
| Noninterest expense | 3,981,000 | USD | evidence → |
| Provision for loan losses | 517,000 | USD | evidence → |
| Pretax income | 52,000 | USD | evidence → |
| Income tax | 21,000 | USD | evidence → |
| Net income | 31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,506,000 | USD | evidence → |
| Total capital | 27,821,000 | USD | evidence → |
| Risk-weighted assets | 180,949,000 | USD | evidence → |