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Call reports 2005

ROCHESTER STATE BANK — 2005

What ROCHESTER STATE BANK reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/1d88dc99-d5dd-4ddb-9767-850ada580957/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets51,576,00059,095,00052,461,00053,114,000
Total loans19,326,00019,659,00019,638,00019,036,000
Allowance for loan losses467,000463,000460,000458,000
Securities available for sale0000
Securities held to maturity27,633,00030,728,00027,756,00029,193,000
Trading assets0000
Total deposits43,048,00050,733,00043,923,00044,614,000
Interest-bearing deposits35,288,00042,517,00035,892,00036,241,000
Noninterest-bearing deposits7,760,0008,216,0008,031,0008,373,000
Equity capital8,390,0008,246,0008,405,0008,368,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2005Q12005Q22005Q32005Q4
Interest income543,0001,129,0001,712,0002,288,000
Interest expense118,000255,000402,000551,000
Net interest income425,000874,0001,310,0001,737,000
Noninterest income48,00091,000141,000180,000
Noninterest expense327,000622,000909,0001,342,000
Provision for loan losses0000
Pretax income146,000343,000542,000575,000
Income tax01,00002,000
Net income146,000342,000542,000573,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital8,390,0008,246,0008,405,0008,368,000
Total capital8,751,0008,622,0008,766,0008,732,000
Risk-weighted assets28,748,00029,998,00028,851,00029,042,000

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