Call reports 2026
DENALI STATE BANK — 2026
What DENALI STATE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 516,515,000 | 522,646,000 |
| Total loans | 370,187,000 | 376,400,000 |
| Allowance for loan losses | 8,043,000 | 8,252,000 |
| Securities available for sale | 93,586,000 | 94,067,000 |
| Securities held to maturity | 20,349,000 | 22,349,000 |
| Trading assets | 0 | 0 |
| Total deposits | 455,055,000 | 458,680,000 |
| Interest-bearing deposits | 288,683,000 | 287,801,000 |
| Noninterest-bearing deposits | 166,372,000 | 170,879,000 |
| Equity capital | 53,924,000 | 56,322,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 7,801,000 | 15,801,000 |
| Interest expense | 1,450,000 | 2,802,000 |
| Net interest income | 6,351,000 | 12,999,000 |
| Noninterest income | 660,000 | 1,387,000 |
| Noninterest expense | 4,342,000 | 8,700,000 |
| Provision for loan losses | 347,000 | 697,000 |
| Pretax income | 2,339,000 | 5,056,000 |
| Income tax | 573,000 | 1,251,000 |
| Net income | 1,766,000 | 3,805,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 58,899,000 | 60,938,000 |
| Total capital | 63,918,000 | 66,135,000 |
| Risk-weighted assets | 398,240,000 | 412,521,000 |