Call report 2003Q3
FNB SOUTHEAST — 2003Q3
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 760,865,000 | USD | evidence → |
| Total loans | 566,541,000 | USD | evidence → |
| Allowance for loan losses | 7,071,000 | USD | evidence → |
| Securities available for sale | 146,947,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 634,049,000 | USD | evidence → |
| Interest-bearing deposits | 566,594,000 | USD | evidence → |
| Noninterest-bearing deposits | 67,455,000 | USD | evidence → |
| Equity capital | 62,769,000 | 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 | 31,257,000 | USD | evidence → |
| Interest expense | 13,032,000 | USD | evidence → |
| Net interest income | 18,225,000 | USD | evidence → |
| Noninterest income | 4,923,000 | USD | evidence → |
| Noninterest expense | 14,254,000 | USD | evidence → |
| Provision for loan losses | 1,080,000 | USD | evidence → |
| Pretax income | 8,376,000 | USD | evidence → |
| Income tax | 2,890,000 | USD | evidence → |
| Net income | 5,486,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 62,340,000 | USD | evidence → |
| Total capital | 69,411,000 | USD | evidence → |
| Risk-weighted assets | 587,062,000 | USD | evidence → |