Call report 2011Q2
ROSE HILL BANK — 2011Q2
The 22 measures ROSE HILL BANK 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 | 255,726,000 | USD | evidence → |
| Total loans | 161,151,000 | USD | evidence → |
| Allowance for loan losses | 2,209,000 | USD | evidence → |
| Securities available for sale | 84,220,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 228,494,000 | USD | evidence → |
| Interest-bearing deposits | 203,188,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,306,000 | USD | evidence → |
| Equity capital | 26,221,000 | 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 | 6,702,000 | USD | evidence → |
| Interest expense | 1,342,000 | USD | evidence → |
| Net interest income | 5,360,000 | USD | evidence → |
| Noninterest income | 350,000 | USD | evidence → |
| Noninterest expense | 3,329,000 | USD | evidence → |
| Provision for loan losses | 630,000 | USD | evidence → |
| Pretax income | 1,825,000 | USD | evidence → |
| Income tax | 497,000 | USD | evidence → |
| Net income | 1,328,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,946,000 | USD | evidence → |
| Total capital | 26,959,000 | USD | evidence → |
| Risk-weighted assets | 160,879,000 | USD | evidence → |