Call report 2004Q4
DENALI STATE BANK — 2004Q4
The 22 measures DENALI STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 202,183,000 | USD | evidence → |
| Total loans | 93,788,000 | USD | evidence → |
| Allowance for loan losses | 1,914,000 | USD | evidence → |
| Securities available for sale | 77,746,000 | USD | evidence → |
| Securities held to maturity | 14,479,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 184,743,000 | USD | evidence → |
| Interest-bearing deposits | 111,922,000 | USD | evidence → |
| Noninterest-bearing deposits | 72,821,000 | USD | evidence → |
| Equity capital | 14,318,000 | 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 | 9,314,000 | USD | evidence → |
| Interest expense | 888,000 | USD | evidence → |
| Net interest income | 8,426,000 | USD | evidence → |
| Noninterest income | 3,015,000 | USD | evidence → |
| Noninterest expense | 8,761,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 2,554,000 | USD | evidence → |
| Income tax | 730,000 | USD | evidence → |
| Net income | 1,824,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,344,000 | USD | evidence → |
| Total capital | 15,667,000 | USD | evidence → |
| Risk-weighted assets | 105,267,000 | USD | evidence → |