Call report 2003Q4
BANK OF FLORIDA - SOUTHEAST — 2003Q4
The 22 measures BANK OF FLORIDA - SOUTHEAST reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 63,462,000 | USD | evidence → |
| Total loans | 53,258,000 | USD | evidence → |
| Allowance for loan losses | 519,000 | USD | evidence → |
| Securities available for sale | 1,913,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,316,000 | USD | evidence → |
| Interest-bearing deposits | 46,097,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,219,000 | USD | evidence → |
| Equity capital | 6,024,000 | 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 | 2,205,000 | USD | evidence → |
| Interest expense | 684,000 | USD | evidence → |
| Net interest income | 1,521,000 | USD | evidence → |
| Noninterest income | 139,000 | USD | evidence → |
| Noninterest expense | 2,811,000 | USD | evidence → |
| Provision for loan losses | 388,000 | USD | evidence → |
| Pretax income | -1,539,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,539,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,038,000 | USD | evidence → |
| Total capital | 6,557,000 | USD | evidence → |
| Risk-weighted assets | 56,214,000 | USD | evidence → |