Call report 2004Q2
DACOTAH BANK - VALLEY CITY — 2004Q2
The 22 measures DACOTAH BANK - VALLEY CITY 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 | 95,676,000 | USD | evidence → |
| Total loans | 62,755,000 | USD | evidence → |
| Allowance for loan losses | 2,048,000 | USD | evidence → |
| Securities available for sale | 25,727,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,733,000 | USD | evidence → |
| Interest-bearing deposits | 66,971,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,762,000 | USD | evidence → |
| Equity capital | 12,993,000 | 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 | 2,429,000 | USD | evidence → |
| Interest expense | 641,000 | USD | evidence → |
| Net interest income | 1,788,000 | USD | evidence → |
| Noninterest income | 402,000 | USD | evidence → |
| Noninterest expense | 1,263,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 912,000 | USD | evidence → |
| Income tax | 371,000 | USD | evidence → |
| Net income | 541,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,441,000 | USD | evidence → |
| Total capital | 10,257,000 | USD | evidence → |
| Risk-weighted assets | 64,017,000 | USD | evidence → |