Call report 2019Q2
ROSELLE BANK — 2019Q2
The 22 measures ROSELLE BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 437,518,000 | USD | evidence → |
| Total loans | 168,830,000 | USD | evidence → |
| Allowance for loan losses | 1,246,000 | USD | evidence → |
| Securities available for sale | 71,177,000 | USD | evidence → |
| Securities held to maturity | 134,516,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 332,865,000 | USD | evidence → |
| Interest-bearing deposits | 329,983,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,882,000 | USD | evidence → |
| Equity capital | 61,787,000 | 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 | 5,780,000 | USD | evidence → |
| Interest expense | 2,990,000 | USD | evidence → |
| Net interest income | 2,790,000 | USD | evidence → |
| Noninterest income | 240,000 | USD | evidence → |
| Noninterest expense | 3,839,000 | USD | evidence → |
| Provision for loan losses | 48,000 | USD | evidence → |
| Pretax income | -849,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -849,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 58,790,000 | USD | evidence → |
| Total capital | 61,468,000 | USD | evidence → |
| Risk-weighted assets | 166,626,000 | USD | evidence → |