Call report 2003Q1
DENALI STATE BANK — 2003Q1
The 22 measures DENALI STATE 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 | 163,652,000 | USD | evidence → |
| Total loans | 78,725,000 | USD | evidence → |
| Allowance for loan losses | 1,747,000 | USD | evidence → |
| Securities available for sale | 25,165,000 | USD | evidence → |
| Securities held to maturity | 36,115,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 148,768,000 | USD | evidence → |
| Interest-bearing deposits | 91,920,000 | USD | evidence → |
| Noninterest-bearing deposits | 56,848,000 | USD | evidence → |
| Equity capital | 13,994,000 | 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 | 2,147,000 | USD | evidence → |
| Interest expense | 281,000 | USD | evidence → |
| Net interest income | 1,866,000 | USD | evidence → |
| Noninterest income | 780,000 | USD | evidence → |
| Noninterest expense | 1,993,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 623,000 | USD | evidence → |
| Income tax | 181,000 | USD | evidence → |
| Net income | 442,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,643,000 | USD | evidence → |
| Total capital | 14,756,000 | USD | evidence → |
| Risk-weighted assets | 88,422,000 | USD | evidence → |