Call report 2003Q2
FIRST SOUTHEAST BANK — 2003Q2
The 22 measures FIRST SOUTHEAST 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 | 38,306,000 | USD | evidence → |
| Total loans | 32,793,000 | USD | evidence → |
| Allowance for loan losses | 487,000 | USD | evidence → |
| Securities available for sale | 2,805,000 | USD | evidence → |
| Securities held to maturity | 630,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 33,671,000 | USD | evidence → |
| Interest-bearing deposits | 29,189,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,482,000 | USD | evidence → |
| Equity capital | 3,629,000 | 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 | 1,323,000 | USD | evidence → |
| Interest expense | 401,000 | USD | evidence → |
| Net interest income | 922,000 | USD | evidence → |
| Noninterest income | 153,000 | USD | evidence → |
| Noninterest expense | 662,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 395,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 395,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,554,000 | USD | evidence → |
| Total capital | 3,961,000 | USD | evidence → |
| Risk-weighted assets | 32,495,000 | USD | evidence → |