Call report 2011Q3
ROSE HILL BANK — 2011Q3
The 22 measures ROSE HILL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 263,083,000 | USD | evidence → |
| Total loans | 162,677,000 | USD | evidence → |
| Allowance for loan losses | 2,827,000 | USD | evidence → |
| Securities available for sale | 92,522,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 233,604,000 | USD | evidence → |
| Interest-bearing deposits | 207,807,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,798,000 | USD | evidence → |
| Equity capital | 27,596,000 | 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 | 10,105,000 | USD | evidence → |
| Interest expense | 2,004,000 | USD | evidence → |
| Net interest income | 8,101,000 | USD | evidence → |
| Noninterest income | 496,000 | USD | evidence → |
| Noninterest expense | 4,965,000 | USD | evidence → |
| Provision for loan losses | 1,275,000 | USD | evidence → |
| Pretax income | 2,431,000 | USD | evidence → |
| Income tax | 631,000 | USD | evidence → |
| Net income | 1,800,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,417,000 | USD | evidence → |
| Total capital | 27,589,000 | USD | evidence → |
| Risk-weighted assets | 173,142,000 | USD | evidence → |