Call report 2002Q2
SOUTHERN EXCHANGE BANK — 2002Q2
The 22 measures SOUTHERN EXCHANGE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 521,476,000 | USD | evidence → |
| Total loans | 177,657,000 | USD | evidence → |
| Allowance for loan losses | 2,688,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 265,701,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 415,598,000 | USD | evidence → |
| Interest-bearing deposits | 374,076,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,522,000 | USD | evidence → |
| Equity capital | 43,931,000 | 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 | 14,597,000 | USD | evidence → |
| Interest expense | 7,699,000 | USD | evidence → |
| Net interest income | 6,898,000 | USD | evidence → |
| Noninterest income | 1,755,000 | USD | evidence → |
| Noninterest expense | 5,577,000 | USD | evidence → |
| Provision for loan losses | 186,000 | USD | evidence → |
| Pretax income | 3,011,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,011,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,439,000 | USD | evidence → |
| Total capital | 39,127,000 | USD | evidence → |
| Risk-weighted assets | 255,113,000 | USD | evidence → |