Call report 2018Q4
ROSELLE BANK — 2018Q4
The 22 measures ROSELLE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 410,169,000 | USD | evidence → |
| Total loans | 162,225,000 | USD | evidence → |
| Allowance for loan losses | 1,198,000 | USD | evidence → |
| Securities available for sale | 55,797,000 | USD | evidence → |
| Securities held to maturity | 148,516,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 313,295,000 | USD | evidence → |
| Interest-bearing deposits | 310,384,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,911,000 | USD | evidence → |
| Equity capital | 59,933,000 | 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 | 10,425,000 | USD | evidence → |
| Interest expense | 4,383,000 | USD | evidence → |
| Net interest income | 6,042,000 | USD | evidence → |
| Noninterest income | 457,000 | USD | evidence → |
| Noninterest expense | 7,477,000 | USD | evidence → |
| Provision for loan losses | 333,000 | USD | evidence → |
| Pretax income | -1,307,000 | USD | evidence → |
| Income tax | 3,646,000 | USD | evidence → |
| Net income | -4,953,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 59,476,000 | USD | evidence → |
| Total capital | 61,406,000 | USD | evidence → |
| Risk-weighted assets | 146,459,000 | USD | evidence → |