Call report 2004Q3
FNB SOUTHEAST — 2004Q3
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 845,025,000 | USD | evidence → |
| Total loans | 646,353,000 | USD | evidence → |
| Allowance for loan losses | 7,341,000 | USD | evidence → |
| Securities available for sale | 143,034,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 726,098,000 | USD | evidence → |
| Interest-bearing deposits | 648,576,000 | USD | evidence → |
| Noninterest-bearing deposits | 77,522,000 | USD | evidence → |
| Equity capital | 67,572,000 | 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 | 32,154,000 | USD | evidence → |
| Interest expense | 10,876,000 | USD | evidence → |
| Net interest income | 21,278,000 | USD | evidence → |
| Noninterest income | 5,834,000 | USD | evidence → |
| Noninterest expense | 16,739,000 | USD | evidence → |
| Provision for loan losses | 945,000 | USD | evidence → |
| Pretax income | 9,536,000 | USD | evidence → |
| Income tax | 3,171,000 | USD | evidence → |
| Net income | 6,365,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 66,831,000 | USD | evidence → |
| Total capital | 74,172,000 | USD | evidence → |
| Risk-weighted assets | 667,995,000 | USD | evidence → |