Call report 2002Q2
ROSELLE BANK — 2002Q2
The 22 measures ROSELLE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 369,094,000 | USD | evidence → |
| Total loans | 104,620,000 | USD | evidence → |
| Allowance for loan losses | 350,000 | USD | evidence → |
| Securities available for sale | 30,162,000 | USD | evidence → |
| Securities held to maturity | 220,098,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 298,225,000 | USD | evidence → |
| Interest-bearing deposits | 297,306,000 | USD | evidence → |
| Noninterest-bearing deposits | 919,000 | USD | evidence → |
| Equity capital | 49,271,000 | 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 | 9,933,000 | USD | evidence → |
| Interest expense | 6,146,000 | USD | evidence → |
| Net interest income | 3,787,000 | USD | evidence → |
| Noninterest income | 47,000 | USD | evidence → |
| Noninterest expense | 1,980,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 1,889,000 | USD | evidence → |
| Income tax | 424,000 | USD | evidence → |
| Net income | 1,465,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 49,197,000 | USD | evidence → |
| Total capital | 49,547,000 | USD | evidence → |
| Risk-weighted assets | 100,861,000 | USD | evidence → |