Call report 2007Q2
ROCHESTER STATE BANK — 2007Q2
The 22 measures ROCHESTER STATE BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 56,543,000 | USD | evidence → |
| Total loans | 20,111,000 | USD | evidence → |
| Allowance for loan losses | 336,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 29,861,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,504,000 | USD | evidence → |
| Interest-bearing deposits | 36,511,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,994,000 | USD | evidence → |
| Equity capital | 8,865,000 | 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 | 1,333,000 | USD | evidence → |
| Interest expense | 353,000 | USD | evidence → |
| Net interest income | 980,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 620,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 490,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 488,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,865,000 | USD | evidence → |
| Total capital | 9,201,000 | USD | evidence → |
| Risk-weighted assets | 31,117,000 | USD | evidence → |
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