Call report 2003Q3
DILLARD NATIONAL BANK — 2003Q3
The 22 measures DILLARD NATIONAL BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 19,806,000 | USD | evidence → |
| Total loans | 0 | USD | evidence → |
| Allowance for loan losses | 0 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 15,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,772,000 | USD | evidence → |
| Interest-bearing deposits | 1,772,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 14,227,000 | 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 | 67,000 | USD | evidence → |
| Interest expense | 18,000 | USD | evidence → |
| Net interest income | 49,000 | USD | evidence → |
| Noninterest income | 42,166,000 | USD | evidence → |
| Noninterest expense | 38,414,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,801,000 | USD | evidence → |
| Income tax | 1,482,000 | USD | evidence → |
| Net income | 2,319,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,227,000 | USD | evidence → |
| Total capital | 14,227,000 | USD | evidence → |
| Risk-weighted assets | 7,951,000 | USD | evidence → |