Call report 2004Q4
ROLLING HILLS BANK & TRUST — 2004Q4
The 22 measures ROLLING HILLS BANK & TRUST 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 | 96,298,000 | USD | evidence → |
| Total loans | 67,937,000 | USD | evidence → |
| Allowance for loan losses | 697,000 | USD | evidence → |
| Securities available for sale | 10,306,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,482,000 | USD | evidence → |
| Interest-bearing deposits | 64,463,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,019,000 | USD | evidence → |
| Equity capital | 11,738,000 | 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 | 4,726,000 | USD | evidence → |
| Interest expense | 1,080,000 | USD | evidence → |
| Net interest income | 3,646,000 | USD | evidence → |
| Noninterest income | 783,000 | USD | evidence → |
| Noninterest expense | 2,606,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 1,813,000 | USD | evidence → |
| Income tax | 629,000 | USD | evidence → |
| Net income | 1,184,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,657,000 | USD | evidence → |
| Total capital | 10,354,000 | USD | evidence → |
| Risk-weighted assets | 78,024,000 | USD | evidence → |
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