Call report 2007Q2
DELTA TRUST & BANK — 2007Q2
The 22 measures DELTA TRUST & BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,391,000 | USD | evidence → |
| Total loans | 171,768,000 | USD | evidence → |
| Allowance for loan losses | 1,874,000 | USD | evidence → |
| Securities available for sale | 27,512,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 195,752,000 | USD | evidence → |
| Interest-bearing deposits | 174,945,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,807,000 | USD | evidence → |
| Equity capital | 19,622,000 | 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 | 7,583,000 | USD | evidence → |
| Interest expense | 3,883,000 | USD | evidence → |
| Net interest income | 3,700,000 | USD | evidence → |
| Noninterest income | 1,986,000 | USD | evidence → |
| Noninterest expense | 4,623,000 | USD | evidence → |
| Provision for loan losses | 316,000 | USD | evidence → |
| Pretax income | 747,000 | USD | evidence → |
| Income tax | 247,000 | USD | evidence → |
| Net income | 500,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,495,000 | USD | evidence → |
| Total capital | 21,369,000 | USD | evidence → |
| Risk-weighted assets | 178,030,000 | USD | evidence → |