Call report 2002Q2
SOUTHEAST BANK — 2002Q2
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,095,000 | USD | evidence → |
| Total loans | 6,099,000 | USD | evidence → |
| Allowance for loan losses | 78,000 | USD | evidence → |
| Securities available for sale | 6,094,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 19,368,000 | USD | evidence → |
| Interest-bearing deposits | 18,345,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,023,000 | USD | evidence → |
| Equity capital | 7,647,000 | 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 | 123,000 | USD | evidence → |
| Interest expense | 67,000 | USD | evidence → |
| Net interest income | 56,000 | USD | evidence → |
| Noninterest income | 11,000 | USD | evidence → |
| Noninterest expense | 767,000 | USD | evidence → |
| Provision for loan losses | 78,000 | USD | evidence → |
| Pretax income | -778,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | -786,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,626,000 | USD | evidence → |
| Total capital | 7,704,000 | USD | evidence → |
| Risk-weighted assets | 11,144,000 | USD | evidence → |