Call report 2003Q4
SOUTHEAST BANK — 2003Q4
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 77,972,000 | USD | evidence → |
| Total loans | 60,560,000 | USD | evidence → |
| Allowance for loan losses | 757,000 | USD | evidence → |
| Securities available for sale | 8,601,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,587,000 | USD | evidence → |
| Interest-bearing deposits | 65,198,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,389,000 | USD | evidence → |
| Equity capital | 9,132,000 | 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 | 3,007,000 | USD | evidence → |
| Interest expense | 1,199,000 | USD | evidence → |
| Net interest income | 1,808,000 | USD | evidence → |
| Noninterest income | 331,000 | USD | evidence → |
| Noninterest expense | 2,571,000 | USD | evidence → |
| Provision for loan losses | 456,000 | USD | evidence → |
| Pretax income | -888,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -888,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,076,000 | USD | evidence → |
| Total capital | 9,833,000 | USD | evidence → |
| Risk-weighted assets | 64,659,000 | USD | evidence → |