Call report 2002Q4
FNB SOUTHEAST — 2002Q4
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 733,733,000 | USD | evidence → |
| Total loans | 563,600,000 | USD | evidence → |
| Allowance for loan losses | 7,059,000 | USD | evidence → |
| Securities available for sale | 124,873,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 606,075,000 | USD | evidence → |
| Interest-bearing deposits | 543,353,000 | USD | evidence → |
| Noninterest-bearing deposits | 62,722,000 | USD | evidence → |
| Equity capital | 62,964,000 | 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 | 43,308,000 | USD | evidence → |
| Interest expense | 19,555,000 | USD | evidence → |
| Net interest income | 23,753,000 | USD | evidence → |
| Noninterest income | 4,806,000 | USD | evidence → |
| Noninterest expense | 17,131,000 | USD | evidence → |
| Provision for loan losses | 1,300,000 | USD | evidence → |
| Pretax income | 10,446,000 | USD | evidence → |
| Income tax | 3,527,000 | USD | evidence → |
| Net income | 6,919,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 61,253,000 | USD | evidence → |
| Total capital | 68,241,000 | USD | evidence → |
| Risk-weighted assets | 558,968,000 | USD | evidence → |