Call report 2003Q4
DENALI STATE BANK — 2003Q4
The 22 measures DENALI STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 185,893,000 | USD | evidence → |
| Total loans | 83,073,000 | USD | evidence → |
| Allowance for loan losses | 1,794,000 | USD | evidence → |
| Securities available for sale | 63,567,000 | USD | evidence → |
| Securities held to maturity | 20,705,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 170,940,000 | USD | evidence → |
| Interest-bearing deposits | 91,239,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,701,000 | USD | evidence → |
| Equity capital | 14,056,000 | 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 | 8,788,000 | USD | evidence → |
| Interest expense | 1,059,000 | USD | evidence → |
| Net interest income | 7,729,000 | USD | evidence → |
| Noninterest income | 3,383,000 | USD | evidence → |
| Noninterest expense | 8,180,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 2,817,000 | USD | evidence → |
| Income tax | 826,000 | USD | evidence → |
| Net income | 1,991,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,800,000 | USD | evidence → |
| Total capital | 14,987,000 | USD | evidence → |
| Risk-weighted assets | 94,398,000 | USD | evidence → |