Call report 2023Q2
ROLETTE STATE BANK — 2023Q2
The 22 measures ROLETTE STATE BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,846,000 | USD | evidence → |
| Total loans | 31,987,000 | USD | evidence → |
| Allowance for loan losses | 243,000 | USD | evidence → |
| Securities available for sale | 7,690,000 | USD | evidence → |
| Securities held to maturity | 1,600,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,285,000 | USD | evidence → |
| Interest-bearing deposits | 30,812,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,473,000 | USD | evidence → |
| Equity capital | 3,931,000 | 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 | 1,100,000 | USD | evidence → |
| Interest expense | 165,000 | USD | evidence → |
| Net interest income | 935,000 | USD | evidence → |
| Noninterest income | 123,000 | USD | evidence → |
| Noninterest expense | 821,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 237,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 237,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,235,000 | USD | evidence → |