Call report 2002Q2
FNB SOUTHEAST — 2002Q2
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 670,830,000 | USD | evidence → |
| Total loans | 543,490,000 | USD | evidence → |
| Allowance for loan losses | 6,908,000 | USD | evidence → |
| Securities available for sale | 88,849,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 539,862,000 | USD | evidence → |
| Interest-bearing deposits | 484,603,000 | USD | evidence → |
| Noninterest-bearing deposits | 55,259,000 | USD | evidence → |
| Equity capital | 62,135,000 | 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 | 21,349,000 | USD | evidence → |
| Interest expense | 9,813,000 | USD | evidence → |
| Net interest income | 11,536,000 | USD | evidence → |
| Noninterest income | 2,072,000 | USD | evidence → |
| Noninterest expense | 8,668,000 | USD | evidence → |
| Provision for loan losses | 965,000 | USD | evidence → |
| Pretax income | 4,293,000 | USD | evidence → |
| Income tax | 1,354,000 | USD | evidence → |
| Net income | 2,939,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 60,450,000 | USD | evidence → |
| Total capital | 67,051,000 | USD | evidence → |
| Risk-weighted assets | 527,783,000 | USD | evidence → |