Call report 2023Q2
DENALI STATE BANK — 2023Q2
The 22 measures DENALI STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 502,485,000 | USD | evidence → |
| Total loans | 358,502,000 | USD | evidence → |
| Allowance for loan losses | 5,592,000 | USD | evidence → |
| Securities available for sale | 83,042,000 | USD | evidence → |
| Securities held to maturity | 29,967,000 | USD | evidence → |
| Trading assets | 4,602,000 | USD | evidence → |
| Total deposits | 420,906,000 | USD | evidence → |
| Interest-bearing deposits | 243,937,000 | USD | evidence → |
| Noninterest-bearing deposits | 176,969,000 | USD | evidence → |
| Equity capital | 48,719,000 | 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 | 14,025,000 | USD | evidence → |
| Interest expense | 1,491,000 | USD | evidence → |
| Net interest income | 12,534,000 | USD | evidence → |
| Noninterest income | 1,511,000 | USD | evidence → |
| Noninterest expense | 7,814,000 | USD | evidence → |
| Provision for loan losses | 420,000 | USD | evidence → |
| Pretax income | 5,811,000 | USD | evidence → |
| Income tax | 1,455,000 | USD | evidence → |
| Net income | 4,356,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 55,826,000 | USD | evidence → |
| Total capital | 60,748,000 | USD | evidence → |
| Risk-weighted assets | 392,872,000 | USD | evidence → |