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Call report 2007Q4

DAKOTA HERITAGE STATE BANK — 2007Q4

The 22 measures DAKOTA HERITAGE STATE BANK reported to the FFIEC for 2007Q4, each linked to its source filing.

PERIOD: 2007Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/c624cd13-afb5-4a5f-b4a0-5b1c9d9f3684/2007Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets38,327,000USDevidence →
Total loans28,945,000USDevidence →
Allowance for loan losses332,000USDevidence →
Securities available for sale5,442,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits31,528,000USDevidence →
Interest-bearing deposits26,710,000USDevidence →
Noninterest-bearing deposits4,818,000USDevidence →
Equity capital3,683,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income2,501,000USDevidence →
Interest expense1,261,000USDevidence →
Net interest income1,240,000USDevidence →
Noninterest income177,000USDevidence →
Noninterest expense1,052,000USDevidence →
Provision for loan losses13,000USDevidence →
Pretax income352,000USDevidence →
Income tax17,000USDevidence →
Net income335,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital3,740,000USDevidence →
Total capital4,072,000USDevidence →
Risk-weighted assets29,834,000USDevidence →

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