Call report 2015Q4
DILLEY STATE BANK — 2015Q4
The 22 measures DILLEY STATE BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 128,705,000 | USD | evidence → |
| Total loans | 15,238,000 | USD | evidence → |
| Allowance for loan losses | 165,000 | USD | evidence → |
| Securities available for sale | 99,792,000 | USD | evidence → |
| Securities held to maturity | 2,093,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,315,000 | USD | evidence → |
| Interest-bearing deposits | 79,013,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,302,000 | USD | evidence → |
| Equity capital | 20,099,000 | 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 | 3,254,000 | USD | evidence → |
| Interest expense | 234,000 | USD | evidence → |
| Net interest income | 3,020,000 | USD | evidence → |
| Noninterest income | 465,000 | USD | evidence → |
| Noninterest expense | 2,001,000 | USD | evidence → |
| Provision for loan losses | -55,000 | USD | evidence → |
| Pretax income | 1,539,000 | USD | evidence → |
| Income tax | 540,000 | USD | evidence → |
| Net income | 999,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,314,000 | USD | evidence → |
| Total capital | 20,479,000 | USD | evidence → |
| Risk-weighted assets | 36,899,000 | USD | evidence → |
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