Call report 2003Q2
ROSELLE BANK — 2003Q2
The 22 measures ROSELLE 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 | 397,936,000 | USD | evidence → |
| Total loans | 58,824,000 | USD | evidence → |
| Allowance for loan losses | 398,000 | USD | evidence → |
| Securities available for sale | 20,121,000 | USD | evidence → |
| Securities held to maturity | 288,321,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 324,893,000 | USD | evidence → |
| Interest-bearing deposits | 323,566,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,327,000 | USD | evidence → |
| Equity capital | 51,316,000 | 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 | 8,562,000 | USD | evidence → |
| Interest expense | 4,917,000 | USD | evidence → |
| Net interest income | 3,645,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 2,238,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 1,426,000 | USD | evidence → |
| Income tax | 216,000 | USD | evidence → |
| Net income | 1,210,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 51,243,000 | USD | evidence → |
| Total capital | 51,641,000 | USD | evidence → |
| Risk-weighted assets | 93,969,000 | USD | evidence → |