Call report 2002Q3
ROSELLE BANK — 2002Q3
The 22 measures ROSELLE BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 374,134,000 | USD | evidence → |
| Total loans | 84,438,000 | USD | evidence → |
| Allowance for loan losses | 362,000 | USD | evidence → |
| Securities available for sale | 20,060,000 | USD | evidence → |
| Securities held to maturity | 228,080,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 302,442,000 | USD | evidence → |
| Interest-bearing deposits | 300,303,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,139,000 | USD | evidence → |
| Equity capital | 49,931,000 | 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 | 14,775,000 | USD | evidence → |
| Interest expense | 8,929,000 | USD | evidence → |
| Net interest income | 5,846,000 | USD | evidence → |
| Noninterest income | 68,000 | USD | evidence → |
| Noninterest expense | 3,048,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 2,940,000 | USD | evidence → |
| Income tax | 765,000 | USD | evidence → |
| Net income | 2,175,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 49,907,000 | USD | evidence → |
| Total capital | 50,269,000 | USD | evidence → |
| Risk-weighted assets | 98,631,000 | USD | evidence → |