Call report 2003Q2
ROCK COMMUNITY BANK — 2003Q2
The 22 measures ROCK COMMUNITY BANK 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 | 41,346,000 | USD | evidence → |
| Total loans | 28,764,000 | USD | evidence → |
| Allowance for loan losses | 460,000 | USD | evidence → |
| Securities available for sale | 6,250,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,208,000 | USD | evidence → |
| Interest-bearing deposits | 26,723,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,486,000 | USD | evidence → |
| Equity capital | 5,136,000 | 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 | 979,000 | USD | evidence → |
| Interest expense | 270,000 | USD | evidence → |
| Net interest income | 709,000 | USD | evidence → |
| Noninterest income | 40,000 | USD | evidence → |
| Noninterest expense | 580,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 131,000 | USD | evidence → |
| Income tax | 52,000 | USD | evidence → |
| Net income | 79,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,089,000 | USD | evidence → |
| Total capital | 5,455,000 | USD | evidence → |
| Risk-weighted assets | 29,193,000 | USD | evidence → |