Call report 2003Q2
SOUTHEAST BANK — 2003Q2
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 60,319,000 | USD | evidence → |
| Total loans | 43,503,000 | USD | evidence → |
| Allowance for loan losses | 543,000 | USD | evidence → |
| Securities available for sale | 9,678,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,300,000 | USD | evidence → |
| Interest-bearing deposits | 50,845,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,455,000 | USD | evidence → |
| Equity capital | 6,406,000 | 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 | 1,263,000 | USD | evidence → |
| Interest expense | 584,000 | USD | evidence → |
| Net interest income | 679,000 | USD | evidence → |
| Noninterest income | 139,000 | USD | evidence → |
| Noninterest expense | 1,138,000 | USD | evidence → |
| Provision for loan losses | 226,000 | USD | evidence → |
| Pretax income | -546,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -546,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,307,000 | USD | evidence → |
| Total capital | 6,850,000 | USD | evidence → |
| Risk-weighted assets | 45,934,000 | USD | evidence → |