Call report 2003Q3
DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION — 2003Q3
The 22 measures DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 156,346,000 | USD | evidence → |
| Total loans | 128,723,000 | USD | evidence → |
| Allowance for loan losses | 1,877,000 | USD | evidence → |
| Securities available for sale | 7,645,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 141,431,000 | USD | evidence → |
| Interest-bearing deposits | 124,252,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,179,000 | USD | evidence → |
| Equity capital | 12,282,000 | 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 | 8,580,000 | USD | evidence → |
| Interest expense | 1,695,000 | USD | evidence → |
| Net interest income | 6,885,000 | USD | evidence → |
| Noninterest income | 1,096,000 | USD | evidence → |
| Noninterest expense | 5,314,000 | USD | evidence → |
| Provision for loan losses | 481,000 | USD | evidence → |
| Pretax income | 2,240,000 | USD | evidence → |
| Income tax | 951,000 | USD | evidence → |
| Net income | 1,289,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,204,000 | USD | evidence → |
| Total capital | 13,767,000 | USD | evidence → |
| Risk-weighted assets | 124,736,000 | USD | evidence → |