Call report 2011Q2
ROLLING HILLS BANK & TRUST — 2011Q2
The 22 measures ROLLING HILLS BANK & TRUST reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 198,937,000 | USD | evidence → |
| Total loans | 146,892,000 | USD | evidence → |
| Allowance for loan losses | 1,689,000 | USD | evidence → |
| Securities available for sale | 4,630,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 165,859,000 | USD | evidence → |
| Interest-bearing deposits | 121,568,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,291,000 | USD | evidence → |
| Equity capital | 25,052,000 | 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 | 4,003,000 | USD | evidence → |
| Interest expense | 599,000 | USD | evidence → |
| Net interest income | 3,404,000 | USD | evidence → |
| Noninterest income | 522,000 | USD | evidence → |
| Noninterest expense | 2,665,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,261,000 | USD | evidence → |
| Income tax | 468,000 | USD | evidence → |
| Net income | 793,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,582,000 | USD | evidence → |
| Total capital | 19,271,000 | USD | evidence → |
| Risk-weighted assets | 164,027,000 | USD | evidence → |