Call report 2002Q2
DAKOTA HERITAGE BANK — 2002Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,901,000 | USD | evidence → |
| Total loans | 19,477,000 | USD | evidence → |
| Allowance for loan losses | 221,000 | USD | evidence → |
| Securities available for sale | 4,514,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,689,000 | USD | evidence → |
| Interest-bearing deposits | 20,975,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,714,000 | USD | evidence → |
| Equity capital | 1,949,000 | 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 | 808,000 | USD | evidence → |
| Interest expense | 363,000 | USD | evidence → |
| Net interest income | 445,000 | USD | evidence → |
| Noninterest income | 41,000 | USD | evidence → |
| Noninterest expense | 372,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 106,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 98,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 1,713,000 | USD | evidence → |
| Total capital | 1,934,000 | USD | evidence → |
| Risk-weighted assets | 20,098,000 | USD | evidence → |