Call report 2004Q2
FNB SOUTHEAST — 2004Q2
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 786,053,000 | USD | evidence → |
| Total loans | 605,096,000 | USD | evidence → |
| Allowance for loan losses | 7,183,000 | USD | evidence → |
| Securities available for sale | 127,492,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 640,206,000 | USD | evidence → |
| Interest-bearing deposits | 561,015,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,191,000 | USD | evidence → |
| Equity capital | 64,853,000 | 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 | 20,879,000 | USD | evidence → |
| Interest expense | 6,986,000 | USD | evidence → |
| Net interest income | 13,893,000 | USD | evidence → |
| Noninterest income | 4,163,000 | USD | evidence → |
| Noninterest expense | 10,784,000 | USD | evidence → |
| Provision for loan losses | 660,000 | USD | evidence → |
| Pretax income | 6,723,000 | USD | evidence → |
| Income tax | 2,262,000 | USD | evidence → |
| Net income | 4,461,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 66,045,000 | USD | evidence → |
| Total capital | 73,228,000 | USD | evidence → |
| Risk-weighted assets | 625,552,000 | USD | evidence → |