Call report 2011Q2
DENALI STATE BANK — 2011Q2
The 22 measures DENALI STATE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 256,093,000 | USD | evidence → |
| Total loans | 155,099,000 | USD | evidence → |
| Allowance for loan losses | 2,423,000 | USD | evidence → |
| Securities available for sale | 51,305,000 | USD | evidence → |
| Securities held to maturity | 34,579,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 232,199,000 | USD | evidence → |
| Interest-bearing deposits | 0 | USD | evidence → |
| Noninterest-bearing deposits | 232,199,000 | USD | evidence → |
| Equity capital | 22,068,000 | 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 | 5,807,000 | USD | evidence → |
| Interest expense | 414,000 | USD | evidence → |
| Net interest income | 5,393,000 | USD | evidence → |
| Noninterest income | 1,226,000 | USD | evidence → |
| Noninterest expense | 4,761,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 1,709,000 | USD | evidence → |
| Income tax | 493,000 | USD | evidence → |
| Net income | 1,216,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,168,000 | USD | evidence → |
| Total capital | 23,218,000 | USD | evidence → |
| Risk-weighted assets | 163,594,000 | USD | evidence → |