Call report 2004Q2
DENMARK STATE BANK — 2004Q2
The 22 measures DENMARK STATE BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 323,312,000 | USD | evidence → |
| Total loans | 251,513,000 | USD | evidence → |
| Allowance for loan losses | 4,991,000 | USD | evidence → |
| Securities available for sale | 10,527,000 | USD | evidence → |
| Securities held to maturity | 38,240,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 263,283,000 | USD | evidence → |
| Interest-bearing deposits | 232,830,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,453,000 | USD | evidence → |
| Equity capital | 34,448,000 | 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 | 8,735,000 | USD | evidence → |
| Interest expense | 2,624,000 | USD | evidence → |
| Net interest income | 6,111,000 | USD | evidence → |
| Noninterest income | 747,000 | USD | evidence → |
| Noninterest expense | 4,448,000 | USD | evidence → |
| Provision for loan losses | 130,000 | USD | evidence → |
| Pretax income | 2,280,000 | USD | evidence → |
| Income tax | 470,000 | USD | evidence → |
| Net income | 1,810,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 32,978,000 | USD | evidence → |
| Total capital | 36,077,000 | USD | evidence → |
| Risk-weighted assets | 246,074,000 | USD | evidence → |