Call report 2019Q1
ROSELLE BANK — 2019Q1
The 22 measures ROSELLE BANK reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 414,272,000 | USD | evidence → |
| Total loans | 165,073,000 | USD | evidence → |
| Allowance for loan losses | 1,221,000 | USD | evidence → |
| Securities available for sale | 57,416,000 | USD | evidence → |
| Securities held to maturity | 142,621,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 313,339,000 | USD | evidence → |
| Interest-bearing deposits | 310,971,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,368,000 | USD | evidence → |
| Equity capital | 61,066,000 | 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 | 2,858,000 | USD | evidence → |
| Interest expense | 1,389,000 | USD | evidence → |
| Net interest income | 1,469,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 1,928,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | -352,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -352,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 59,286,000 | USD | evidence → |
| Total capital | 61,645,000 | USD | evidence → |
| Risk-weighted assets | 149,846,000 | USD | evidence → |