Call report 2004Q2
ROSE HILL BANK — 2004Q2
The 22 measures ROSE HILL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,129,000 | USD | evidence → |
| Total loans | 79,041,000 | USD | evidence → |
| Allowance for loan losses | 971,000 | USD | evidence → |
| Securities available for sale | 24,256,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,396,000 | USD | evidence → |
| Interest-bearing deposits | 79,065,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,331,000 | USD | evidence → |
| Equity capital | 12,981,000 | 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 | 3,438,000 | USD | evidence → |
| Interest expense | 717,000 | USD | evidence → |
| Net interest income | 2,721,000 | USD | evidence → |
| Noninterest income | 396,000 | USD | evidence → |
| Noninterest expense | 2,044,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 953,000 | USD | evidence → |
| Income tax | 291,000 | USD | evidence → |
| Net income | 662,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,966,000 | USD | evidence → |
| Total capital | 13,937,000 | USD | evidence → |
| Risk-weighted assets | 82,857,000 | USD | evidence → |
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