Call report 2002Q2
DELTA TRUST & BANK — 2002Q2
The 22 measures DELTA TRUST & BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 148,014,000 | USD | evidence → |
| Total loans | 107,349,000 | USD | evidence → |
| Allowance for loan losses | 1,146,000 | USD | evidence → |
| Securities available for sale | 24,055,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,063,000 | USD | evidence → |
| Interest-bearing deposits | 112,503,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,560,000 | USD | evidence → |
| Equity capital | 11,832,000 | 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 | 4,421,000 | USD | evidence → |
| Interest expense | 1,781,000 | USD | evidence → |
| Net interest income | 2,640,000 | USD | evidence → |
| Noninterest income | 1,063,000 | USD | evidence → |
| Noninterest expense | 3,703,000 | USD | evidence → |
| Provision for loan losses | 259,000 | USD | evidence → |
| Pretax income | -245,000 | USD | evidence → |
| Income tax | -23,000 | USD | evidence → |
| Net income | -222,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,947,000 | USD | evidence → |
| Total capital | 12,093,000 | USD | evidence → |
| Risk-weighted assets | 111,351,000 | USD | evidence → |