Call report 2002Q4
SOUTHEAST BANK — 2002Q4
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,581,000 | USD | evidence → |
| Total loans | 26,004,000 | USD | evidence → |
| Allowance for loan losses | 329,000 | USD | evidence → |
| Securities available for sale | 10,258,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,361,000 | USD | evidence → |
| Interest-bearing deposits | 37,347,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,014,000 | USD | evidence → |
| Equity capital | 6,969,000 | 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 | 935,000 | USD | evidence → |
| Interest expense | 476,000 | USD | evidence → |
| Net interest income | 459,000 | USD | evidence → |
| Noninterest income | 107,000 | USD | evidence → |
| Noninterest expense | 1,833,000 | USD | evidence → |
| Provision for loan losses | 336,000 | USD | evidence → |
| Pretax income | -1,603,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,603,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,845,000 | USD | evidence → |
| Total capital | 7,174,000 | USD | evidence → |
| Risk-weighted assets | 29,093,000 | USD | evidence → |