Call report 2015Q1
DELAWARE PLACE BANK — 2015Q1
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 238,224,000 | USD | evidence → |
| Total loans | 164,168,000 | USD | evidence → |
| Allowance for loan losses | 3,285,000 | USD | evidence → |
| Securities available for sale | 24,368,000 | USD | evidence → |
| Securities held to maturity | 4,119,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 210,654,000 | USD | evidence → |
| Interest-bearing deposits | 168,660,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,994,000 | USD | evidence → |
| Equity capital | 24,561,000 | 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 | 2,151,000 | USD | evidence → |
| Interest expense | 169,000 | USD | evidence → |
| Net interest income | 1,982,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 1,780,000 | USD | evidence → |
| Provision for loan losses | 1,621,000 | USD | evidence → |
| Pretax income | -1,333,000 | USD | evidence → |
| Income tax | -539,000 | USD | evidence → |
| Net income | -794,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,589,000 | USD | evidence → |
| Total capital | 21,098,000 | USD | evidence → |
| Risk-weighted assets | 197,837,000 | USD | evidence → |