Call report 2011Q3
ROLLING HILLS BANK & TRUST — 2011Q3
The 22 measures ROLLING HILLS BANK & TRUST reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 196,886,000 | USD | evidence → |
| Total loans | 150,206,000 | USD | evidence → |
| Allowance for loan losses | 1,897,000 | USD | evidence → |
| Securities available for sale | 6,254,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 163,335,000 | USD | evidence → |
| Interest-bearing deposits | 121,693,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,642,000 | USD | evidence → |
| Equity capital | 25,533,000 | 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 | 6,078,000 | USD | evidence → |
| Interest expense | 868,000 | USD | evidence → |
| Net interest income | 5,210,000 | USD | evidence → |
| Noninterest income | 808,000 | USD | evidence → |
| Noninterest expense | 4,000,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,018,000 | USD | evidence → |
| Income tax | 747,000 | USD | evidence → |
| Net income | 1,271,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,090,000 | USD | evidence → |
| Total capital | 19,987,000 | USD | evidence → |
| Risk-weighted assets | 165,932,000 | USD | evidence → |