Call report 2004Q4
FIRST SOUTHEAST BANK — 2004Q4
The 22 measures FIRST SOUTHEAST BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 42,568,000 | USD | evidence → |
| Total loans | 37,138,000 | USD | evidence → |
| Allowance for loan losses | 480,000 | USD | evidence → |
| Securities available for sale | 2,786,000 | USD | evidence → |
| Securities held to maturity | 1,090,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,104,000 | USD | evidence → |
| Interest-bearing deposits | 31,805,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,299,000 | USD | evidence → |
| Equity capital | 3,975,000 | 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 | 2,554,000 | USD | evidence → |
| Interest expense | 673,000 | USD | evidence → |
| Net interest income | 1,881,000 | USD | evidence → |
| Noninterest income | 281,000 | USD | evidence → |
| Noninterest expense | 1,382,000 | USD | evidence → |
| Provision for loan losses | 17,000 | USD | evidence → |
| Pretax income | 767,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 767,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,973,000 | USD | evidence → |
| Total capital | 4,437,000 | USD | evidence → |
| Risk-weighted assets | 37,124,000 | USD | evidence → |