Call report 2004Q2
DLP BANK — 2004Q2
The 22 measures DLP BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 54,301,000 | USD | evidence → |
| Total loans | 30,961,000 | USD | evidence → |
| Allowance for loan losses | 571,000 | USD | evidence → |
| Securities available for sale | 10,774,000 | USD | evidence → |
| Securities held to maturity | 6,523,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,341,000 | USD | evidence → |
| Interest-bearing deposits | 32,954,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,387,000 | USD | evidence → |
| Equity capital | 7,865,000 | 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 | 1,707,000 | USD | evidence → |
| Interest expense | 205,000 | USD | evidence → |
| Net interest income | 1,502,000 | USD | evidence → |
| Noninterest income | 366,000 | USD | evidence → |
| Noninterest expense | 1,340,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 478,000 | USD | evidence → |
| Income tax | 181,000 | USD | evidence → |
| Net income | 297,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,034,000 | USD | evidence → |
| Total capital | 8,443,000 | USD | evidence → |
| Risk-weighted assets | 32,532,000 | USD | evidence → |