Call report 2003Q4
FNB SOUTHEAST — 2003Q4
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 779,714,000 | USD | evidence → |
| Total loans | 582,974,000 | USD | evidence → |
| Allowance for loan losses | 7,124,000 | USD | evidence → |
| Securities available for sale | 139,738,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 642,039,000 | USD | evidence → |
| Interest-bearing deposits | 571,925,000 | USD | evidence → |
| Noninterest-bearing deposits | 70,114,000 | USD | evidence → |
| Equity capital | 64,421,000 | 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 | 41,587,000 | USD | evidence → |
| Interest expense | 16,765,000 | USD | evidence → |
| Net interest income | 24,822,000 | USD | evidence → |
| Noninterest income | 6,612,000 | USD | evidence → |
| Noninterest expense | 19,428,000 | USD | evidence → |
| Provision for loan losses | 1,431,000 | USD | evidence → |
| Pretax income | 11,139,000 | USD | evidence → |
| Income tax | 3,752,000 | USD | evidence → |
| Net income | 7,387,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 63,602,000 | USD | evidence → |
| Total capital | 70,726,000 | USD | evidence → |
| Risk-weighted assets | 605,345,000 | USD | evidence → |