Call report 2005Q1
DENALI STATE BANK — 2005Q1
The 22 measures DENALI STATE BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 197,650,000 | USD | evidence → |
| Total loans | 93,363,000 | USD | evidence → |
| Allowance for loan losses | 1,712,000 | USD | evidence → |
| Securities available for sale | 74,488,000 | USD | evidence → |
| Securities held to maturity | 11,535,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 182,931,000 | USD | evidence → |
| Interest-bearing deposits | 108,952,000 | USD | evidence → |
| Noninterest-bearing deposits | 73,979,000 | USD | evidence → |
| Equity capital | 14,071,000 | 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 | 2,609,000 | USD | evidence → |
| Interest expense | 290,000 | USD | evidence → |
| Net interest income | 2,319,000 | USD | evidence → |
| Noninterest income | 650,000 | USD | evidence → |
| Noninterest expense | 2,270,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 634,000 | USD | evidence → |
| Income tax | 186,000 | USD | evidence → |
| Net income | 448,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,824,000 | USD | evidence → |
| Total capital | 16,133,000 | USD | evidence → |
| Risk-weighted assets | 104,804,000 | USD | evidence → |