Call report 2010Q2
DAKOTA HERITAGE BANK — 2010Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,568,000 | USD | evidence → |
| Total loans | 84,565,000 | USD | evidence → |
| Allowance for loan losses | 949,000 | USD | evidence → |
| Securities available for sale | 15,377,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,424,000 | USD | evidence → |
| Interest-bearing deposits | 81,974,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,450,000 | USD | evidence → |
| Equity capital | 11,445,000 | 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 | 2,801,000 | USD | evidence → |
| Interest expense | 684,000 | USD | evidence → |
| Net interest income | 2,117,000 | USD | evidence → |
| Noninterest income | 182,000 | USD | evidence → |
| Noninterest expense | 1,368,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 916,000 | USD | evidence → |
| Income tax | 51,000 | USD | evidence → |
| Net income | 865,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,694,000 | USD | evidence → |
| Total capital | 10,643,000 | USD | evidence → |
| Risk-weighted assets | 89,902,000 | USD | evidence → |