Call report 2003Q2
DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION — 2003Q2
The 22 measures DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 147,326,000 | USD | evidence → |
| Total loans | 116,558,000 | USD | evidence → |
| Allowance for loan losses | 1,660,000 | USD | evidence → |
| Securities available for sale | 8,368,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,208,000 | USD | evidence → |
| Interest-bearing deposits | 116,163,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,045,000 | USD | evidence → |
| Equity capital | 11,968,000 | 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 | 5,594,000 | USD | evidence → |
| Interest expense | 1,159,000 | USD | evidence → |
| Net interest income | 4,435,000 | USD | evidence → |
| Noninterest income | 638,000 | USD | evidence → |
| Noninterest expense | 3,335,000 | USD | evidence → |
| Provision for loan losses | 304,000 | USD | evidence → |
| Pretax income | 1,487,000 | USD | evidence → |
| Income tax | 553,000 | USD | evidence → |
| Net income | 934,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,849,000 | USD | evidence → |
| Total capital | 13,303,000 | USD | evidence → |
| Risk-weighted assets | 116,139,000 | USD | evidence → |