Call report 2016Q1
ROSE HILL BANK — 2016Q1
The 22 measures ROSE HILL BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 347,730,000 | USD | evidence → |
| Total loans | 211,175,000 | USD | evidence → |
| Allowance for loan losses | 1,948,000 | USD | evidence → |
| Securities available for sale | 84,048,000 | USD | evidence → |
| Securities held to maturity | 23,785,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 282,148,000 | USD | evidence → |
| Interest-bearing deposits | 242,528,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,620,000 | USD | evidence → |
| Equity capital | 35,373,000 | 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 | 2,963,000 | USD | evidence → |
| Interest expense | 304,000 | USD | evidence → |
| Net interest income | 2,659,000 | USD | evidence → |
| Noninterest income | 312,000 | USD | evidence → |
| Noninterest expense | 2,390,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 487,000 | USD | evidence → |
| Income tax | 93,000 | USD | evidence → |
| Net income | 394,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,691,000 | USD | evidence → |
| Total capital | 30,639,000 | USD | evidence → |
| Risk-weighted assets | 253,951,000 | USD | evidence → |