Call report 2003Q1
FNB SOUTHEAST — 2003Q1
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 744,532,000 | USD | evidence → |
| Total loans | 575,174,000 | USD | evidence → |
| Allowance for loan losses | 7,176,000 | USD | evidence → |
| Securities available for sale | 129,679,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 607,062,000 | USD | evidence → |
| Interest-bearing deposits | 540,961,000 | USD | evidence → |
| Noninterest-bearing deposits | 66,101,000 | USD | evidence → |
| Equity capital | 63,769,000 | 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 | 10,552,000 | USD | evidence → |
| Interest expense | 4,532,000 | USD | evidence → |
| Net interest income | 6,020,000 | USD | evidence → |
| Noninterest income | 1,448,000 | USD | evidence → |
| Noninterest expense | 4,568,000 | USD | evidence → |
| Provision for loan losses | 495,000 | USD | evidence → |
| Pretax income | 2,727,000 | USD | evidence → |
| Income tax | 957,000 | USD | evidence → |
| Net income | 1,770,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 61,589,000 | USD | evidence → |
| Total capital | 68,765,000 | USD | evidence → |
| Risk-weighted assets | 574,897,000 | USD | evidence → |