Call report 2003Q2
ROLFE STATE BANK — 2003Q2
The 22 measures ROLFE STATE BANK 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 | 31,760,000 | USD | evidence → |
| Total loans | 19,983,000 | USD | evidence → |
| Allowance for loan losses | 283,000 | USD | evidence → |
| Securities available for sale | 6,258,000 | USD | evidence → |
| Securities held to maturity | 2,151,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,770,000 | USD | evidence → |
| Interest-bearing deposits | 25,724,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,046,000 | USD | evidence → |
| Equity capital | 2,749,000 | 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 | 877,000 | USD | evidence → |
| Interest expense | 320,000 | USD | evidence → |
| Net interest income | 557,000 | USD | evidence → |
| Noninterest income | 42,000 | USD | evidence → |
| Noninterest expense | 483,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 98,000 | USD | evidence → |
| Income tax | 27,000 | USD | evidence → |
| Net income | 71,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,671,000 | USD | evidence → |
| Total capital | 2,939,000 | USD | evidence → |
| Risk-weighted assets | 21,456,000 | USD | evidence → |