Call report 2016Q4
DELAWARE PLACE BANK — 2016Q4
The 22 measures DELAWARE PLACE BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 234,535,000 | USD | evidence → |
| Total loans | 157,391,000 | USD | evidence → |
| Allowance for loan losses | 3,028,000 | USD | evidence → |
| Securities available for sale | 39,370,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 207,445,000 | USD | evidence → |
| Interest-bearing deposits | 145,132,000 | USD | evidence → |
| Noninterest-bearing deposits | 62,313,000 | USD | evidence → |
| Equity capital | 24,102,000 | 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 | 7,514,000 | USD | evidence → |
| Interest expense | 908,000 | USD | evidence → |
| Net interest income | 6,606,000 | USD | evidence → |
| Noninterest income | 173,000 | USD | evidence → |
| Noninterest expense | 7,458,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -45,000 | USD | evidence → |
| Income tax | -147,000 | USD | evidence → |
| Net income | 102,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,538,000 | USD | evidence → |
| Total capital | 21,917,000 | USD | evidence → |
| Risk-weighted assets | 188,649,000 | USD | evidence → |