Call report 2019Q1
ROLFE STATE BANK — 2019Q1
The 22 measures ROLFE STATE BANK reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 40,553,000 | USD | evidence → |
| Total loans | 24,372,000 | USD | evidence → |
| Allowance for loan losses | 342,000 | USD | evidence → |
| Securities available for sale | 2,877,000 | USD | evidence → |
| Securities held to maturity | 5,521,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 34,653,000 | USD | evidence → |
| Interest-bearing deposits | 25,509,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,145,000 | USD | evidence → |
| Equity capital | 5,439,000 | 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 | 454,000 | USD | evidence → |
| Interest expense | 40,000 | USD | evidence → |
| Net interest income | 414,000 | USD | evidence → |
| Noninterest income | 52,000 | USD | evidence → |
| Noninterest expense | 538,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -72,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -72,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,445,000 | USD | evidence → |
| Total capital | 5,787,000 | USD | evidence → |
| Risk-weighted assets | 28,011,000 | USD | evidence → |