Call report 2005Q2
DENALI STATE BANK — 2005Q2
The 22 measures DENALI STATE BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 203,511,000 | USD | evidence → |
| Total loans | 97,381,000 | USD | evidence → |
| Allowance for loan losses | 1,712,000 | USD | evidence → |
| Securities available for sale | 77,570,000 | USD | evidence → |
| Securities held to maturity | 10,278,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,675,000 | USD | evidence → |
| Interest-bearing deposits | 99,106,000 | USD | evidence → |
| Noninterest-bearing deposits | 88,569,000 | USD | evidence → |
| Equity capital | 15,066,000 | 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 | 5,323,000 | USD | evidence → |
| Interest expense | 609,000 | USD | evidence → |
| Net interest income | 4,714,000 | USD | evidence → |
| Noninterest income | 1,364,000 | USD | evidence → |
| Noninterest expense | 4,546,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 1,451,000 | USD | evidence → |
| Income tax | 427,000 | USD | evidence → |
| Net income | 1,024,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,400,000 | USD | evidence → |
| Total capital | 16,738,000 | USD | evidence → |
| Risk-weighted assets | 106,657,000 | USD | evidence → |