Call report 2025Q2
DAKOTA HERITAGE BANK — 2025Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2025Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 407,173,000 | USD | evidence → |
| Total loans | 335,351,000 | USD | evidence → |
| Allowance for loan losses | 4,145,000 | USD | evidence → |
| Securities available for sale | 48,122,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 351,259,000 | USD | evidence → |
| Interest-bearing deposits | 296,275,000 | USD | evidence → |
| Noninterest-bearing deposits | 54,984,000 | USD | evidence → |
| Equity capital | 33,153,000 | 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 | 11,555,000 | USD | evidence → |
| Interest expense | 4,313,000 | USD | evidence → |
| Net interest income | 7,242,000 | USD | evidence → |
| Noninterest income | 290,000 | USD | evidence → |
| Noninterest expense | 3,882,000 | USD | evidence → |
| Provision for loan losses | 366,000 | USD | evidence → |
| Pretax income | 3,284,000 | USD | evidence → |
| Income tax | 78,000 | USD | evidence → |
| Net income | 3,206,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,233,000 | USD | evidence → |