Call report 2004Q1
DENMARK STATE BANK — 2004Q1
The 22 measures DENMARK STATE BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 329,762,000 | USD | evidence → |
| Total loans | 245,497,000 | USD | evidence → |
| Allowance for loan losses | 5,011,000 | USD | evidence → |
| Securities available for sale | 9,400,000 | USD | evidence → |
| Securities held to maturity | 38,043,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 270,650,000 | USD | evidence → |
| Interest-bearing deposits | 236,380,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,270,000 | USD | evidence → |
| Equity capital | 33,522,000 | 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 | 4,291,000 | USD | evidence → |
| Interest expense | 1,330,000 | USD | evidence → |
| Net interest income | 2,961,000 | USD | evidence → |
| Noninterest income | 355,000 | USD | evidence → |
| Noninterest expense | 2,180,000 | USD | evidence → |
| Provision for loan losses | 115,000 | USD | evidence → |
| Pretax income | 1,021,000 | USD | evidence → |
| Income tax | 194,000 | USD | evidence → |
| Net income | 827,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,947,000 | USD | evidence → |
| Total capital | 34,984,000 | USD | evidence → |
| Risk-weighted assets | 240,985,000 | USD | evidence → |