Call report 2015Q2
ROLFE STATE BANK — 2015Q2
The 22 measures ROLFE STATE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,187,000 | USD | evidence → |
| Total loans | 26,912,000 | USD | evidence → |
| Allowance for loan losses | 407,000 | USD | evidence → |
| Securities available for sale | 6,056,000 | USD | evidence → |
| Securities held to maturity | 8,366,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 38,347,000 | USD | evidence → |
| Interest-bearing deposits | 30,968,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,379,000 | USD | evidence → |
| Equity capital | 5,032,000 | 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 | 941,000 | USD | evidence → |
| Interest expense | 66,000 | USD | evidence → |
| Net interest income | 875,000 | USD | evidence → |
| Noninterest income | 109,000 | USD | evidence → |
| Noninterest expense | 633,000 | USD | evidence → |
| Provision for loan losses | 21,000 | USD | evidence → |
| Pretax income | 330,000 | USD | evidence → |
| Income tax | 17,000 | USD | evidence → |
| Net income | 313,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,024,000 | USD | evidence → |
| Total capital | 5,414,000 | USD | evidence → |
| Risk-weighted assets | 31,148,000 | USD | evidence → |