Call report 2017Q2
ROLFE STATE BANK — 2017Q2
The 22 measures ROLFE STATE BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 41,636,000 | USD | evidence → |
| Total loans | 26,479,000 | USD | evidence → |
| Allowance for loan losses | 359,000 | USD | evidence → |
| Securities available for sale | 4,941,000 | USD | evidence → |
| Securities held to maturity | 6,787,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,906,000 | USD | evidence → |
| Interest-bearing deposits | 27,350,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,556,000 | USD | evidence → |
| Equity capital | 5,256,000 | 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 | 858,000 | USD | evidence → |
| Interest expense | 68,000 | USD | evidence → |
| Net interest income | 790,000 | USD | evidence → |
| Noninterest income | 106,000 | USD | evidence → |
| Noninterest expense | 660,000 | USD | evidence → |
| Provision for loan losses | 53,000 | USD | evidence → |
| Pretax income | 183,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 173,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,272,000 | USD | evidence → |
| Total capital | 5,631,000 | USD | evidence → |
| Risk-weighted assets | 30,021,000 | USD | evidence → |