Call report 2010Q1
DAKOTA HERITAGE BANK — 2010Q1
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2010Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,438,000 | USD | evidence → |
| Total loans | 76,787,000 | USD | evidence → |
| Allowance for loan losses | 935,000 | USD | evidence → |
| Securities available for sale | 14,984,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,737,000 | USD | evidence → |
| Interest-bearing deposits | 83,915,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,822,000 | USD | evidence → |
| Equity capital | 11,076,000 | 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 | 1,356,000 | USD | evidence → |
| Interest expense | 347,000 | USD | evidence → |
| Net interest income | 1,009,000 | USD | evidence → |
| Noninterest income | 94,000 | USD | evidence → |
| Noninterest expense | 663,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 435,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 411,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,480,000 | USD | evidence → |
| Total capital | 10,415,000 | USD | evidence → |
| Risk-weighted assets | 85,217,000 | USD | evidence → |