Call report 2013Q2
ROSELLE BANK — 2013Q2
The 22 measures ROSELLE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 415,907,000 | USD | evidence → |
| Total loans | 70,153,000 | USD | evidence → |
| Allowance for loan losses | 665,000 | USD | evidence → |
| Securities available for sale | 132,253,000 | USD | evidence → |
| Securities held to maturity | 172,151,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 329,393,000 | USD | evidence → |
| Interest-bearing deposits | 328,495,000 | USD | evidence → |
| Noninterest-bearing deposits | 898,000 | USD | evidence → |
| Equity capital | 65,859,000 | 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 | 5,641,000 | USD | evidence → |
| Interest expense | 1,722,000 | USD | evidence → |
| Net interest income | 3,919,000 | USD | evidence → |
| Noninterest income | 251,000 | USD | evidence → |
| Noninterest expense | 3,187,000 | USD | evidence → |
| Provision for loan losses | 62,000 | USD | evidence → |
| Pretax income | 921,000 | USD | evidence → |
| Income tax | 292,000 | USD | evidence → |
| Net income | 629,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 62,308,000 | USD | evidence → |
| Total capital | 62,973,000 | USD | evidence → |
| Risk-weighted assets | 106,474,000 | USD | evidence → |