Call report 2011Q1
DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION — 2011Q1
The 22 measures DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 485,868,000 | USD | evidence → |
| Total loans | 342,142,000 | USD | evidence → |
| Allowance for loan losses | 5,063,000 | USD | evidence → |
| Securities available for sale | 93,837,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 428,362,000 | USD | evidence → |
| Interest-bearing deposits | 374,342,000 | USD | evidence → |
| Noninterest-bearing deposits | 54,020,000 | USD | evidence → |
| Equity capital | 34,076,000 | 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 | 5,538,000 | USD | evidence → |
| Interest expense | 1,168,000 | USD | evidence → |
| Net interest income | 4,370,000 | USD | evidence → |
| Noninterest income | 1,086,000 | USD | evidence → |
| Noninterest expense | 3,684,000 | USD | evidence → |
| Provision for loan losses | 77,000 | USD | evidence → |
| Pretax income | 1,695,000 | USD | evidence → |
| Income tax | 88,000 | USD | evidence → |
| Net income | 1,607,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 33,653,000 | USD | evidence → |
| Total capital | 38,019,000 | USD | evidence → |
| Risk-weighted assets | 348,609,000 | USD | evidence → |