Call report 2002Q1
SOUTHERN EXCHANGE BANK — 2002Q1
The 22 measures SOUTHERN EXCHANGE BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 535,828,000 | USD | evidence → |
| Total loans | 188,748,000 | USD | evidence → |
| Allowance for loan losses | 2,774,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 292,938,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 429,068,000 | USD | evidence → |
| Interest-bearing deposits | 381,963,000 | USD | evidence → |
| Noninterest-bearing deposits | 47,105,000 | USD | evidence → |
| Equity capital | 43,562,000 | 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 | 7,179,000 | USD | evidence → |
| Interest expense | 3,754,000 | USD | evidence → |
| Net interest income | 3,425,000 | USD | evidence → |
| Noninterest income | 815,000 | USD | evidence → |
| Noninterest expense | 2,626,000 | USD | evidence → |
| Provision for loan losses | 93,000 | USD | evidence → |
| Pretax income | 1,642,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,642,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,113,000 | USD | evidence → |
| Total capital | 38,887,000 | USD | evidence → |
| Risk-weighted assets | 266,149,000 | USD | evidence → |