Call report 2004Q3
DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION — 2004Q3
The 22 measures DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 198,438,000 | USD | evidence → |
| Total loans | 165,677,000 | USD | evidence → |
| Allowance for loan losses | 1,975,000 | USD | evidence → |
| Securities available for sale | 9,413,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 180,299,000 | USD | evidence → |
| Interest-bearing deposits | 159,145,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,154,000 | USD | evidence → |
| Equity capital | 14,991,000 | 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 | 8,965,000 | USD | evidence → |
| Interest expense | 1,849,000 | USD | evidence → |
| Net interest income | 7,116,000 | USD | evidence → |
| Noninterest income | 1,124,000 | USD | evidence → |
| Noninterest expense | 6,192,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 1,978,000 | USD | evidence → |
| Income tax | 684,000 | USD | evidence → |
| Net income | 1,294,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,992,000 | USD | evidence → |
| Total capital | 16,967,000 | USD | evidence → |
| Risk-weighted assets | 168,209,000 | USD | evidence → |