Call report 2011Q2
DLP BANK — 2011Q2
The 22 measures DLP BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 52,962,000 | USD | evidence → |
| Total loans | 21,575,000 | USD | evidence → |
| Allowance for loan losses | 1,375,000 | USD | evidence → |
| Securities available for sale | 9,390,000 | USD | evidence → |
| Securities held to maturity | 7,947,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,833,000 | USD | evidence → |
| Interest-bearing deposits | 29,268,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,565,000 | USD | evidence → |
| Equity capital | 8,058,000 | 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 | 1,161,000 | USD | evidence → |
| Interest expense | 65,000 | USD | evidence → |
| Net interest income | 1,096,000 | USD | evidence → |
| Noninterest income | 532,000 | USD | evidence → |
| Noninterest expense | 1,438,000 | USD | evidence → |
| Provision for loan losses | 329,000 | USD | evidence → |
| Pretax income | -139,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -139,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,738,000 | USD | evidence → |
| Total capital | 8,054,000 | USD | evidence → |
| Risk-weighted assets | 24,213,000 | USD | evidence → |