Call report 2002Q3
DILLARD NATIONAL BANK — 2002Q3
The 22 measures DILLARD NATIONAL BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 16,624,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 8,772,000 | USD | evidence → |
| Securities held to maturity | 33,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,877,000 | USD | evidence → |
| Interest-bearing deposits | 1,877,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 11,526,000 | 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 | 92,000 | USD | evidence → |
| Interest expense | 29,000 | USD | evidence → |
| Net interest income | 63,000 | USD | evidence → |
| Noninterest income | 41,365,000 | USD | evidence → |
| Noninterest expense | 41,548,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -120,000 | USD | evidence → |
| Income tax | -47,000 | USD | evidence → |
| Net income | -73,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,526,000 | USD | evidence → |
| Total capital | 11,526,000 | USD | evidence → |
| Risk-weighted assets | 7,300,000 | USD | evidence → |