Call report 2002Q4
ROSELLE BANK — 2002Q4
The 22 measures ROSELLE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 383,966,000 | USD | evidence → |
| Total loans | 74,044,000 | USD | evidence → |
| Allowance for loan losses | 374,000 | USD | evidence → |
| Securities available for sale | 25,064,000 | USD | evidence → |
| Securities held to maturity | 239,336,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 311,186,000 | USD | evidence → |
| Interest-bearing deposits | 309,306,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,880,000 | USD | evidence → |
| Equity capital | 50,074,000 | 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 | 19,282,000 | USD | evidence → |
| Interest expense | 11,580,000 | USD | evidence → |
| Net interest income | 7,702,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 4,142,000 | USD | evidence → |
| Provision for loan losses | 48,000 | USD | evidence → |
| Pretax income | 3,709,000 | USD | evidence → |
| Income tax | 905,000 | USD | evidence → |
| Net income | 2,804,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 50,034,000 | USD | evidence → |
| Total capital | 50,408,000 | USD | evidence → |
| Risk-weighted assets | 95,145,000 | USD | evidence → |