Call report 2003Q2
ROLLING HILLS BANK & TRUST — 2003Q2
The 22 measures ROLLING HILLS BANK & TRUST reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,667,000 | USD | evidence → |
| Total loans | 51,516,000 | USD | evidence → |
| Allowance for loan losses | 715,000 | USD | evidence → |
| Securities available for sale | 5,180,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,110,000 | USD | evidence → |
| Interest-bearing deposits | 53,247,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,863,000 | USD | evidence → |
| Equity capital | 9,535,000 | 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 | 1,951,000 | USD | evidence → |
| Interest expense | 628,000 | USD | evidence → |
| Net interest income | 1,323,000 | USD | evidence → |
| Noninterest income | 275,000 | USD | evidence → |
| Noninterest expense | 1,048,000 | USD | evidence → |
| Provision for loan losses | 7,000 | USD | evidence → |
| Pretax income | 543,000 | USD | evidence → |
| Income tax | 181,000 | USD | evidence → |
| Net income | 362,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,292,000 | USD | evidence → |
| Total capital | 9,007,000 | USD | evidence → |
| Risk-weighted assets | 58,556,000 | USD | evidence → |