Call report 2003Q2
FNB SOUTHEAST — 2003Q2
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 774,560,000 | USD | evidence → |
| Total loans | 569,380,000 | USD | evidence → |
| Allowance for loan losses | 7,092,000 | USD | evidence → |
| Securities available for sale | 142,299,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 662,066,000 | USD | evidence → |
| Interest-bearing deposits | 588,989,000 | USD | evidence → |
| Noninterest-bearing deposits | 73,077,000 | USD | evidence → |
| Equity capital | 63,659,000 | 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 | 20,934,000 | USD | evidence → |
| Interest expense | 8,914,000 | USD | evidence → |
| Net interest income | 12,020,000 | USD | evidence → |
| Noninterest income | 2,952,000 | USD | evidence → |
| Noninterest expense | 9,248,000 | USD | evidence → |
| Provision for loan losses | 777,000 | USD | evidence → |
| Pretax income | 5,509,000 | USD | evidence → |
| Income tax | 1,937,000 | USD | evidence → |
| Net income | 3,572,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 61,020,000 | USD | evidence → |
| Total capital | 68,112,000 | USD | evidence → |
| Risk-weighted assets | 586,713,000 | USD | evidence → |