Call report 2003Q1
DILLARD NATIONAL BANK — 2003Q1
The 22 measures DILLARD NATIONAL BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 18,729,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 10,100,000 | USD | evidence → |
| Securities held to maturity | 15,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 3,102,000 | USD | evidence → |
| Interest-bearing deposits | 3,102,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 12,459,000 | 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 | 18,000 | USD | evidence → |
| Interest expense | 8,000 | USD | evidence → |
| Net interest income | 10,000 | USD | evidence → |
| Noninterest income | 13,849,000 | USD | evidence → |
| Noninterest expense | 12,957,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 902,000 | USD | evidence → |
| Income tax | 351,000 | USD | evidence → |
| Net income | 551,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,459,000 | USD | evidence → |
| Total capital | 12,459,000 | USD | evidence → |
| Risk-weighted assets | 8,171,000 | USD | evidence → |