Call reports 2003
BANKDALLAS, SSB — 2003
What BANKDALLAS, SSB reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 |
|---|---|
| Total assets | 42,034,000 |
| Total loans | 28,253,000 |
| Allowance for loan losses | 303,000 |
| Securities available for sale | 184,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 37,609,000 |
| Interest-bearing deposits | 32,875,000 |
| Noninterest-bearing deposits | 4,734,000 |
| Equity capital | 4,287,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 |
|---|---|
| Interest income | 540,000 |
| Interest expense | 193,000 |
| Net interest income | 347,000 |
| Noninterest income | 19,000 |
| Noninterest expense | 384,000 |
| Provision for loan losses | 0 |
| Pretax income | -18,000 |
| Income tax | 3,000 |
| Net income | -21,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 |
|---|---|
| Tier 1 capital | 4,287,000 |
| Total capital | 4,590,000 |
| Risk-weighted assets | 28,952,000 |