Call report 2007Q2
DAKOTA HERITAGE BANK — 2007Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,877,000 | USD | evidence → |
| Total loans | 46,511,000 | USD | evidence → |
| Allowance for loan losses | 496,000 | USD | evidence → |
| Securities available for sale | 9,750,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 52,862,000 | USD | evidence → |
| Interest-bearing deposits | 45,203,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,659,000 | USD | evidence → |
| Equity capital | 4,669,000 | 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 | 1,940,000 | USD | evidence → |
| Interest expense | 778,000 | USD | evidence → |
| Net interest income | 1,162,000 | USD | evidence → |
| Noninterest income | 97,000 | USD | evidence → |
| Noninterest expense | 774,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 485,000 | USD | evidence → |
| Income tax | 138,000 | USD | evidence → |
| Net income | 347,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,687,000 | USD | evidence → |
| Total capital | 5,183,000 | USD | evidence → |
| Risk-weighted assets | 44,810,000 | USD | evidence → |