Call report 2002Q2
ROLFE STATE BANK — 2002Q2
The 22 measures ROLFE STATE BANK 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 | 28,499,000 | USD | evidence → |
| Total loans | 18,504,000 | USD | evidence → |
| Allowance for loan losses | 286,000 | USD | evidence → |
| Securities available for sale | 5,624,000 | USD | evidence → |
| Securities held to maturity | 2,288,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,517,000 | USD | evidence → |
| Interest-bearing deposits | 23,169,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,348,000 | USD | evidence → |
| Equity capital | 2,624,000 | 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 | 909,000 | USD | evidence → |
| Interest expense | 367,000 | USD | evidence → |
| Net interest income | 542,000 | USD | evidence → |
| Noninterest income | 40,000 | USD | evidence → |
| Noninterest expense | 468,000 | USD | evidence → |
| Provision for loan losses | 6,000 | USD | evidence → |
| Pretax income | 108,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 83,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,560,000 | USD | evidence → |
| Total capital | 2,811,000 | USD | evidence → |
| Risk-weighted assets | 20,023,000 | USD | evidence → |