Call report 2005Q2
SOUTHEAST BANK — 2005Q2
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,792,000 | USD | evidence → |
| Total loans | 106,077,000 | USD | evidence → |
| Allowance for loan losses | 1,294,000 | USD | evidence → |
| Securities available for sale | 12,019,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 114,535,000 | USD | evidence → |
| Interest-bearing deposits | 106,820,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,715,000 | USD | evidence → |
| Equity capital | 11,421,000 | 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 | 3,634,000 | USD | evidence → |
| Interest expense | 1,340,000 | USD | evidence → |
| Net interest income | 2,294,000 | USD | evidence → |
| Noninterest income | 655,000 | USD | evidence → |
| Noninterest expense | 2,146,000 | USD | evidence → |
| Provision for loan losses | 211,000 | USD | evidence → |
| Pretax income | 592,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 592,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,509,000 | USD | evidence → |
| Total capital | 12,803,000 | USD | evidence → |
| Risk-weighted assets | 105,999,000 | USD | evidence → |