Call report 2002Q2
HARRIS BANK ROSELLE — 2002Q2
The 22 measures HARRIS BANK ROSELLE reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 472,914,000 | USD | evidence → |
| Total loans | 330,035,000 | USD | evidence → |
| Allowance for loan losses | 3,946,000 | USD | evidence → |
| Securities available for sale | 118,679,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 404,898,000 | USD | evidence → |
| Interest-bearing deposits | 365,779,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,119,000 | USD | evidence → |
| Equity capital | 40,587,000 | 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 | 12,457,000 | USD | evidence → |
| Interest expense | 3,249,000 | USD | evidence → |
| Net interest income | 9,208,000 | USD | evidence → |
| Noninterest income | 2,191,000 | USD | evidence → |
| Noninterest expense | 6,501,000 | USD | evidence → |
| Provision for loan losses | 330,000 | USD | evidence → |
| Pretax income | 4,585,000 | USD | evidence → |
| Income tax | 1,583,000 | USD | evidence → |
| Net income | 3,002,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,170,000 | USD | evidence → |
| Total capital | 43,116,000 | USD | evidence → |
| Risk-weighted assets | 361,769,000 | USD | evidence → |