Call report 2011Q2
DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION — 2011Q2
The 22 measures DAKOTA COMMUNITY BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 497,586,000 | USD | evidence → |
| Total loans | 359,775,000 | USD | evidence → |
| Allowance for loan losses | 4,879,000 | USD | evidence → |
| Securities available for sale | 77,389,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 440,081,000 | USD | evidence → |
| Interest-bearing deposits | 374,443,000 | USD | evidence → |
| Noninterest-bearing deposits | 65,638,000 | USD | evidence → |
| Equity capital | 35,970,000 | 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 | 11,214,000 | USD | evidence → |
| Interest expense | 2,310,000 | USD | evidence → |
| Net interest income | 8,904,000 | USD | evidence → |
| Noninterest income | 2,378,000 | USD | evidence → |
| Noninterest expense | 7,312,000 | USD | evidence → |
| Provision for loan losses | 205,000 | USD | evidence → |
| Pretax income | 3,765,000 | USD | evidence → |
| Income tax | 228,000 | USD | evidence → |
| Net income | 3,537,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,016,000 | USD | evidence → |
| Total capital | 39,599,000 | USD | evidence → |
| Risk-weighted assets | 366,330,000 | USD | evidence → |