Call report 2002Q1
ROSELLE BANK — 2002Q1
The 22 measures ROSELLE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 369,743,000 | USD | evidence → |
| Total loans | 98,895,000 | USD | evidence → |
| Allowance for loan losses | 338,000 | USD | evidence → |
| Securities available for sale | 14,875,000 | USD | evidence → |
| Securities held to maturity | 212,820,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 296,916,000 | USD | evidence → |
| Interest-bearing deposits | 295,951,000 | USD | evidence → |
| Noninterest-bearing deposits | 965,000 | USD | evidence → |
| Equity capital | 48,296,000 | 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 | 4,923,000 | USD | evidence → |
| Interest expense | 3,156,000 | USD | evidence → |
| Net interest income | 1,767,000 | USD | evidence → |
| Noninterest income | 22,000 | USD | evidence → |
| Noninterest expense | 1,007,000 | USD | evidence → |
| Provision for loan losses | 12,000 | USD | evidence → |
| Pretax income | 834,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 651,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 48,383,000 | USD | evidence → |
| Total capital | 48,721,000 | USD | evidence → |
| Risk-weighted assets | 100,573,000 | USD | evidence → |