Call report 2004Q1
BANK OF FLORIDA - SOUTHEAST — 2004Q1
The 22 measures BANK OF FLORIDA - SOUTHEAST reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 84,423,000 | USD | evidence → |
| Total loans | 71,365,000 | USD | evidence → |
| Allowance for loan losses | 699,000 | USD | evidence → |
| Securities available for sale | 1,794,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,472,000 | USD | evidence → |
| Interest-bearing deposits | 54,628,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,844,000 | USD | evidence → |
| Equity capital | 6,515,000 | 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 | 831,000 | USD | evidence → |
| Interest expense | 203,000 | USD | evidence → |
| Net interest income | 628,000 | USD | evidence → |
| Noninterest income | 30,000 | USD | evidence → |
| Noninterest expense | 647,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | -169,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -169,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,519,000 | USD | evidence → |
| Total capital | 7,218,000 | USD | evidence → |
| Risk-weighted assets | 68,599,000 | USD | evidence → |