Call report 2003Q2
DAKOTA HERITAGE BANK — 2003Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 30,171,000 | USD | evidence → |
| Total loans | 23,803,000 | USD | evidence → |
| Allowance for loan losses | 269,000 | USD | evidence → |
| Securities available for sale | 3,713,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,250,000 | USD | evidence → |
| Interest-bearing deposits | 24,032,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,218,000 | USD | evidence → |
| Equity capital | 2,623,000 | 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 | 919,000 | USD | evidence → |
| Interest expense | 298,000 | USD | evidence → |
| Net interest income | 621,000 | USD | evidence → |
| Noninterest income | 63,000 | USD | evidence → |
| Noninterest expense | 436,000 | USD | evidence → |
| Provision for loan losses | 33,000 | USD | evidence → |
| Pretax income | 215,000 | USD | evidence → |
| Income tax | 45,000 | USD | evidence → |
| Net income | 170,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,358,000 | USD | evidence → |
| Total capital | 2,627,000 | USD | evidence → |
| Risk-weighted assets | 24,073,000 | USD | evidence → |