Call report 2003Q2
DELTA TRUST & BANK — 2003Q2
The 22 measures DELTA TRUST & BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 168,946,000 | USD | evidence → |
| Total loans | 127,320,000 | USD | evidence → |
| Allowance for loan losses | 1,889,000 | USD | evidence → |
| Securities available for sale | 22,489,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,074,000 | USD | evidence → |
| Interest-bearing deposits | 130,354,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,720,000 | USD | evidence → |
| Equity capital | 14,871,000 | 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 | 5,084,000 | USD | evidence → |
| Interest expense | 1,716,000 | USD | evidence → |
| Net interest income | 3,368,000 | USD | evidence → |
| Noninterest income | 1,312,000 | USD | evidence → |
| Noninterest expense | 4,023,000 | USD | evidence → |
| Provision for loan losses | 285,000 | USD | evidence → |
| Pretax income | 441,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 433,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,858,000 | USD | evidence → |
| Total capital | 15,440,000 | USD | evidence → |
| Risk-weighted assets | 126,246,000 | USD | evidence → |