Call report 2003Q4
DENMARK STATE BANK — 2003Q4
The 22 measures DENMARK STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 326,602,000 | USD | evidence → |
| Total loans | 239,392,000 | USD | evidence → |
| Allowance for loan losses | 4,876,000 | USD | evidence → |
| Securities available for sale | 12,340,000 | USD | evidence → |
| Securities held to maturity | 37,948,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 268,936,000 | USD | evidence → |
| Interest-bearing deposits | 235,532,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,404,000 | USD | evidence → |
| Equity capital | 32,669,000 | 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 | 17,782,000 | USD | evidence → |
| Interest expense | 5,936,000 | USD | evidence → |
| Net interest income | 11,846,000 | USD | evidence → |
| Noninterest income | 1,606,000 | USD | evidence → |
| Noninterest expense | 8,161,000 | USD | evidence → |
| Provision for loan losses | 390,000 | USD | evidence → |
| Pretax income | 4,901,000 | USD | evidence → |
| Income tax | 1,123,000 | USD | evidence → |
| Net income | 3,778,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,072,000 | USD | evidence → |
| Total capital | 34,062,000 | USD | evidence → |
| Risk-weighted assets | 237,374,000 | USD | evidence → |