Call report 2002Q4
ROLFE STATE BANK — 2002Q4
The 22 measures ROLFE STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,462,000 | USD | evidence → |
| Total loans | 20,115,000 | USD | evidence → |
| Allowance for loan losses | 281,000 | USD | evidence → |
| Securities available for sale | 5,382,000 | USD | evidence → |
| Securities held to maturity | 2,418,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,497,000 | USD | evidence → |
| Interest-bearing deposits | 24,900,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,597,000 | USD | evidence → |
| Equity capital | 2,769,000 | 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 | 1,834,000 | USD | evidence → |
| Interest expense | 709,000 | USD | evidence → |
| Net interest income | 1,125,000 | USD | evidence → |
| Noninterest income | 94,000 | USD | evidence → |
| Noninterest expense | 911,000 | USD | evidence → |
| Provision for loan losses | 14,000 | USD | evidence → |
| Pretax income | 294,000 | USD | evidence → |
| Income tax | 71,000 | USD | evidence → |
| Net income | 223,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,700,000 | USD | evidence → |
| Total capital | 2,970,000 | USD | evidence → |
| Risk-weighted assets | 21,606,000 | USD | evidence → |