Call report 2026Q2
DAKOTA HERITAGE BANK — 2026Q2
The 22 measures DAKOTA HERITAGE BANK reported to the FFIEC for 2026Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 416,750,000 | USD | evidence → |
| Total loans | 346,871,000 | USD | evidence → |
| Allowance for loan losses | 4,409,000 | USD | evidence → |
| Securities available for sale | 47,080,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 366,849,000 | USD | evidence → |
| Interest-bearing deposits | 305,751,000 | USD | evidence → |
| Noninterest-bearing deposits | 61,098,000 | USD | evidence → |
| Equity capital | 38,392,000 | 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 | 12,041,000 | USD | evidence → |
| Interest expense | 4,101,000 | USD | evidence → |
| Net interest income | 7,940,000 | USD | evidence → |
| Noninterest income | 319,000 | USD | evidence → |
| Noninterest expense | 3,949,000 | USD | evidence → |
| Provision for loan losses | 81,000 | USD | evidence → |
| Pretax income | 4,229,000 | USD | evidence → |
| Income tax | 111,000 | USD | evidence → |
| Net income | 4,118,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 40,963,000 | USD | evidence → |