Call report 2004Q4
ROLETTE STATE BANK — 2004Q4
The 22 measures ROLETTE STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 28,431,000 | USD | evidence → |
| Total loans | 15,480,000 | USD | evidence → |
| Allowance for loan losses | 376,000 | USD | evidence → |
| Securities available for sale | 4,358,000 | USD | evidence → |
| Securities held to maturity | 1,514,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,450,000 | USD | evidence → |
| Interest-bearing deposits | 19,509,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,941,000 | USD | evidence → |
| Equity capital | 2,735,000 | 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 | 1,426,000 | USD | evidence → |
| Interest expense | 275,000 | USD | evidence → |
| Net interest income | 1,151,000 | USD | evidence → |
| Noninterest income | 572,000 | USD | evidence → |
| Noninterest expense | 1,366,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 357,000 | USD | evidence → |
| Income tax | 30,000 | USD | evidence → |
| Net income | 327,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,776,000 | USD | evidence → |
| Total capital | 3,020,000 | USD | evidence → |
| Risk-weighted assets | 19,405,000 | USD | evidence → |