Call report 2015Q2
DELAWARE PLACE BANK — 2015Q2
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 254,397,000 | USD | evidence → |
| Total loans | 162,484,000 | USD | evidence → |
| Allowance for loan losses | 3,331,000 | USD | evidence → |
| Securities available for sale | 23,082,000 | USD | evidence → |
| Securities held to maturity | 4,109,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 226,618,000 | USD | evidence → |
| Interest-bearing deposits | 176,678,000 | USD | evidence → |
| Noninterest-bearing deposits | 49,940,000 | USD | evidence → |
| Equity capital | 24,379,000 | 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 | 4,274,000 | USD | evidence → |
| Interest expense | 413,000 | USD | evidence → |
| Net interest income | 3,861,000 | USD | evidence → |
| Noninterest income | 120,000 | USD | evidence → |
| Noninterest expense | 3,732,000 | USD | evidence → |
| Provision for loan losses | 1,666,000 | USD | evidence → |
| Pretax income | -1,419,000 | USD | evidence → |
| Income tax | -603,000 | USD | evidence → |
| Net income | -816,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,384,000 | USD | evidence → |
| Total capital | 20,870,000 | USD | evidence → |
| Risk-weighted assets | 195,817,000 | USD | evidence → |