Call report 2011Q1
ROSE HILL BANK — 2011Q1
The 22 measures ROSE HILL BANK 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 | 248,514,000 | USD | evidence → |
| Total loans | 162,591,000 | USD | evidence → |
| Allowance for loan losses | 1,909,000 | USD | evidence → |
| Securities available for sale | 77,160,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,686,000 | USD | evidence → |
| Interest-bearing deposits | 199,498,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,188,000 | USD | evidence → |
| Equity capital | 24,755,000 | 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 | 3,327,000 | USD | evidence → |
| Interest expense | 683,000 | USD | evidence → |
| Net interest income | 2,644,000 | USD | evidence → |
| Noninterest income | 180,000 | USD | evidence → |
| Noninterest expense | 1,673,000 | USD | evidence → |
| Provision for loan losses | 330,000 | USD | evidence → |
| Pretax income | 852,000 | USD | evidence → |
| Income tax | 229,000 | USD | evidence → |
| Net income | 623,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,241,000 | USD | evidence → |
| Total capital | 26,150,000 | USD | evidence → |
| Risk-weighted assets | 158,311,000 | USD | evidence → |