Call report 2003Q3
SOUTHEAST BANK — 2003Q3
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 70,094,000 | USD | evidence → |
| Total loans | 52,337,000 | USD | evidence → |
| Allowance for loan losses | 654,000 | USD | evidence → |
| Securities available for sale | 10,454,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,661,000 | USD | evidence → |
| Interest-bearing deposits | 57,450,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,211,000 | USD | evidence → |
| Equity capital | 9,245,000 | 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 | 2,077,000 | USD | evidence → |
| Interest expense | 889,000 | USD | evidence → |
| Net interest income | 1,188,000 | USD | evidence → |
| Noninterest income | 224,000 | USD | evidence → |
| Noninterest expense | 1,850,000 | USD | evidence → |
| Provision for loan losses | 346,000 | USD | evidence → |
| Pretax income | -784,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -784,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,177,000 | USD | evidence → |
| Total capital | 9,831,000 | USD | evidence → |
| Risk-weighted assets | 54,890,000 | USD | evidence → |