Call report 2016Q2
DLP BANK — 2016Q2
The 22 measures DLP BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,996,000 | USD | evidence → |
| Total loans | 38,976,000 | USD | evidence → |
| Allowance for loan losses | 501,000 | USD | evidence → |
| Securities available for sale | 8,820,000 | USD | evidence → |
| Securities held to maturity | 16,113,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,310,000 | USD | evidence → |
| Interest-bearing deposits | 51,903,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,408,000 | USD | evidence → |
| Equity capital | 8,413,000 | 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 | 1,533,000 | USD | evidence → |
| Interest expense | 40,000 | USD | evidence → |
| Net interest income | 1,493,000 | USD | evidence → |
| Noninterest income | 465,000 | USD | evidence → |
| Noninterest expense | 1,744,000 | USD | evidence → |
| Provision for loan losses | 19,000 | USD | evidence → |
| Pretax income | 195,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 195,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,413,000 | USD | evidence → |
| Total capital | 8,914,000 | USD | evidence → |
| Risk-weighted assets | 41,583,000 | USD | evidence → |