Call report 2003Q3
DENALI STATE BANK — 2003Q3
The 22 measures DENALI STATE 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 | 193,043,000 | USD | evidence → |
| Total loans | 83,704,000 | USD | evidence → |
| Allowance for loan losses | 1,780,000 | USD | evidence → |
| Securities available for sale | 66,974,000 | USD | evidence → |
| Securities held to maturity | 22,548,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 169,078,000 | USD | evidence → |
| Interest-bearing deposits | 89,092,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,986,000 | USD | evidence → |
| Equity capital | 15,024,000 | 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 | 6,550,000 | USD | evidence → |
| Interest expense | 819,000 | USD | evidence → |
| Net interest income | 5,731,000 | USD | evidence → |
| Noninterest income | 2,674,000 | USD | evidence → |
| Noninterest expense | 6,121,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 2,203,000 | USD | evidence → |
| Income tax | 646,000 | USD | evidence → |
| Net income | 1,557,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,757,000 | USD | evidence → |
| Total capital | 15,964,000 | USD | evidence → |
| Risk-weighted assets | 95,968,000 | USD | evidence → |