Call report 2008Q2
DAKOTA HERITAGE BANK — 2008Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2008Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 62,538,000 | USD | evidence → |
| Total loans | 45,897,000 | USD | evidence → |
| Allowance for loan losses | 515,000 | USD | evidence → |
| Securities available for sale | 10,735,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,815,000 | USD | evidence → |
| Interest-bearing deposits | 47,738,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,077,000 | USD | evidence → |
| Equity capital | 5,330,000 | 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 | 1,811,000 | USD | evidence → |
| Interest expense | 764,000 | USD | evidence → |
| Net interest income | 1,047,000 | USD | evidence → |
| Noninterest income | 111,000 | USD | evidence → |
| Noninterest expense | 803,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 355,000 | USD | evidence → |
| Income tax | 90,000 | USD | evidence → |
| Net income | 265,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,117,000 | USD | evidence → |
| Total capital | 5,632,000 | USD | evidence → |
| Risk-weighted assets | 48,571,000 | USD | evidence → |