Call report 2006Q2
DELTA TRUST & BANK — 2006Q2
The 22 measures DELTA TRUST & BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,422,000 | USD | evidence → |
| Total loans | 151,019,000 | USD | evidence → |
| Allowance for loan losses | 1,808,000 | USD | evidence → |
| Securities available for sale | 27,147,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 190,918,000 | USD | evidence → |
| Interest-bearing deposits | 168,966,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,952,000 | USD | evidence → |
| Equity capital | 18,627,000 | 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 | 6,631,000 | USD | evidence → |
| Interest expense | 2,972,000 | USD | evidence → |
| Net interest income | 3,659,000 | USD | evidence → |
| Noninterest income | 1,852,000 | USD | evidence → |
| Noninterest expense | 4,401,000 | USD | evidence → |
| Provision for loan losses | 242,000 | USD | evidence → |
| Pretax income | 868,000 | USD | evidence → |
| Income tax | 322,000 | USD | evidence → |
| Net income | 546,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,712,000 | USD | evidence → |
| Total capital | 20,520,000 | USD | evidence → |
| Risk-weighted assets | 158,902,000 | USD | evidence → |