Call report 2003Q3
ROSELLE BANK — 2003Q3
The 22 measures ROSELLE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 399,891,000 | USD | evidence → |
| Total loans | 50,606,000 | USD | evidence → |
| Allowance for loan losses | 410,000 | USD | evidence → |
| Securities available for sale | 20,062,000 | USD | evidence → |
| Securities held to maturity | 295,558,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 326,634,000 | USD | evidence → |
| Interest-bearing deposits | 324,576,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,058,000 | USD | evidence → |
| Equity capital | 51,767,000 | 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 | 12,457,000 | USD | evidence → |
| Interest expense | 7,169,000 | USD | evidence → |
| Net interest income | 5,288,000 | USD | evidence → |
| Noninterest income | 64,000 | USD | evidence → |
| Noninterest expense | 3,381,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 1,935,000 | USD | evidence → |
| Income tax | 239,000 | USD | evidence → |
| Net income | 1,696,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 51,729,000 | USD | evidence → |
| Total capital | 52,139,000 | USD | evidence → |
| Risk-weighted assets | 91,501,000 | USD | evidence → |