Call report 2012Q2
SOUTHEAST BANK — 2012Q2
The 22 measures SOUTHEAST BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 258,936,000 | USD | evidence → |
| Total loans | 204,732,000 | USD | evidence → |
| Allowance for loan losses | 2,865,000 | USD | evidence → |
| Securities available for sale | 19,581,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 228,331,000 | USD | evidence → |
| Interest-bearing deposits | 193,550,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,781,000 | USD | evidence → |
| Equity capital | 26,233,000 | 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 | 6,581,000 | USD | evidence → |
| Interest expense | 956,000 | USD | evidence → |
| Net interest income | 5,625,000 | USD | evidence → |
| Noninterest income | 321,000 | USD | evidence → |
| Noninterest expense | 4,386,000 | USD | evidence → |
| Provision for loan losses | 550,000 | USD | evidence → |
| Pretax income | 1,661,000 | USD | evidence → |
| Income tax | 588,000 | USD | evidence → |
| Net income | 1,073,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,459,000 | USD | evidence → |
| Total capital | 27,893,000 | USD | evidence → |
| Risk-weighted assets | 194,250,000 | USD | evidence → |