Call report 2006Q2
ROSELLE BANK — 2006Q2
The 22 measures ROSELLE BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 395,158,000 | USD | evidence → |
| Total loans | 79,997,000 | USD | evidence → |
| Allowance for loan losses | 470,000 | USD | evidence → |
| Securities available for sale | 30,829,000 | USD | evidence → |
| Securities held to maturity | 263,897,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 305,150,000 | USD | evidence → |
| Interest-bearing deposits | 303,296,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,854,000 | USD | evidence → |
| Equity capital | 59,117,000 | 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 | 8,799,000 | USD | evidence → |
| Interest expense | 5,222,000 | USD | evidence → |
| Net interest income | 3,577,000 | USD | evidence → |
| Noninterest income | 190,000 | USD | evidence → |
| Noninterest expense | 2,567,000 | USD | evidence → |
| Provision for loan losses | 24,000 | USD | evidence → |
| Pretax income | 1,176,000 | USD | evidence → |
| Income tax | 55,000 | USD | evidence → |
| Net income | 1,121,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 59,285,000 | USD | evidence → |
| Total capital | 59,755,000 | USD | evidence → |
| Risk-weighted assets | 104,909,000 | USD | evidence → |