Call report 2008Q3
DAKOTA HERITAGE BANK — 2008Q3
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2008Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 66,240,000 | USD | evidence → |
| Total loans | 50,782,000 | USD | evidence → |
| Allowance for loan losses | 514,000 | USD | evidence → |
| Securities available for sale | 10,012,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,607,000 | USD | evidence → |
| Interest-bearing deposits | 46,985,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,622,000 | USD | evidence → |
| Equity capital | 5,375,000 | 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 | 2,794,000 | USD | evidence → |
| Interest expense | 1,095,000 | USD | evidence → |
| Net interest income | 1,699,000 | USD | evidence → |
| Noninterest income | 169,000 | USD | evidence → |
| Noninterest expense | 1,200,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 668,000 | USD | evidence → |
| Income tax | 180,000 | USD | evidence → |
| Net income | 488,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,345,000 | USD | evidence → |
| Total capital | 5,859,000 | USD | evidence → |
| Risk-weighted assets | 50,776,000 | USD | evidence → |