Call report 2018Q2
DENALI STATE BANK — 2018Q2
The 22 measures DENALI STATE BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 289,961,000 | USD | evidence → |
| Total loans | 176,896,000 | USD | evidence → |
| Allowance for loan losses | 2,748,000 | USD | evidence → |
| Securities available for sale | 67,489,000 | USD | evidence → |
| Securities held to maturity | 11,214,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 260,068,000 | USD | evidence → |
| Interest-bearing deposits | 151,861,000 | USD | evidence → |
| Noninterest-bearing deposits | 108,207,000 | USD | evidence → |
| Equity capital | 28,185,000 | 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 | 6,513,000 | USD | evidence → |
| Interest expense | 205,000 | USD | evidence → |
| Net interest income | 6,308,000 | USD | evidence → |
| Noninterest income | 1,449,000 | USD | evidence → |
| Noninterest expense | 5,921,000 | USD | evidence → |
| Provision for loan losses | 690,000 | USD | evidence → |
| Pretax income | 1,405,000 | USD | evidence → |
| Income tax | 168,000 | USD | evidence → |
| Net income | 1,237,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,826,000 | USD | evidence → |
| Total capital | 30,263,000 | USD | evidence → |
| Risk-weighted assets | 194,635,000 | USD | evidence → |