Call report 2003Q2
HARRIS BANK ROSELLE — 2003Q2
The 22 measures HARRIS BANK ROSELLE reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 515,530,000 | USD | evidence → |
| Total loans | 413,369,000 | USD | evidence → |
| Allowance for loan losses | 4,098,000 | USD | evidence → |
| Securities available for sale | 80,646,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 463,729,000 | USD | evidence → |
| Interest-bearing deposits | 370,224,000 | USD | evidence → |
| Noninterest-bearing deposits | 93,505,000 | USD | evidence → |
| Equity capital | 43,468,000 | 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 | 12,238,000 | USD | evidence → |
| Interest expense | 2,695,000 | USD | evidence → |
| Net interest income | 9,543,000 | USD | evidence → |
| Noninterest income | 2,217,000 | USD | evidence → |
| Noninterest expense | 7,048,000 | USD | evidence → |
| Provision for loan losses | 686,000 | USD | evidence → |
| Pretax income | 4,057,000 | USD | evidence → |
| Income tax | 1,429,000 | USD | evidence → |
| Net income | 2,628,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 42,131,000 | USD | evidence → |
| Total capital | 50,229,000 | USD | evidence → |
| Risk-weighted assets | 433,563,000 | USD | evidence → |