Call report 2003Q2
SOUTHERN EXCHANGE BANK — 2003Q2
The 22 measures SOUTHERN EXCHANGE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 761,010,000 | USD | evidence → |
| Total loans | 171,297,000 | USD | evidence → |
| Allowance for loan losses | 2,603,000 | USD | evidence → |
| Securities available for sale | 414,720,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 443,088,000 | USD | evidence → |
| Interest-bearing deposits | 397,306,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,782,000 | USD | evidence → |
| Equity capital | 152,029,000 | 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 | 6,107,000 | USD | evidence → |
| Interest expense | 2,000,000 | USD | evidence → |
| Net interest income | 4,107,000 | USD | evidence → |
| Noninterest income | 1,043,000 | USD | evidence → |
| Noninterest expense | 3,339,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,721,000 | USD | evidence → |
| Income tax | 621,000 | USD | evidence → |
| Net income | 1,100,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 42,964,000 | USD | evidence → |
| Total capital | 45,567,000 | USD | evidence → |
| Risk-weighted assets | 307,114,000 | USD | evidence → |