Call report 2015Q2
FIRST SOUTHEAST BANK — 2015Q2
The 22 measures FIRST SOUTHEAST BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 98,258,000 | USD | evidence → |
| Total loans | 85,879,000 | USD | evidence → |
| Allowance for loan losses | 1,147,000 | USD | evidence → |
| Securities available for sale | 5,815,000 | USD | evidence → |
| Securities held to maturity | 850,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,766,000 | USD | evidence → |
| Interest-bearing deposits | 61,904,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,862,000 | USD | evidence → |
| Equity capital | 8,206,000 | 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 | 2,111,000 | USD | evidence → |
| Interest expense | 223,000 | USD | evidence → |
| Net interest income | 1,888,000 | USD | evidence → |
| Noninterest income | 173,000 | USD | evidence → |
| Noninterest expense | 1,327,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 674,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 674,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,206,000 | USD | evidence → |
| Total capital | 9,242,000 | USD | evidence → |
| Risk-weighted assets | 82,754,000 | USD | evidence → |