Call report 2004Q4
FNB SOUTHEAST — 2004Q4
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 865,802,000 | USD | evidence → |
| Total loans | 673,734,000 | USD | evidence → |
| Allowance for loan losses | 7,353,000 | USD | evidence → |
| Securities available for sale | 137,055,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 726,700,000 | USD | evidence → |
| Interest-bearing deposits | 645,781,000 | USD | evidence → |
| Noninterest-bearing deposits | 80,919,000 | USD | evidence → |
| Equity capital | 68,521,000 | 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 | 44,472,000 | USD | evidence → |
| Interest expense | 15,087,000 | USD | evidence → |
| Net interest income | 29,385,000 | USD | evidence → |
| Noninterest income | 7,720,000 | USD | evidence → |
| Noninterest expense | 23,416,000 | USD | evidence → |
| Provision for loan losses | 1,275,000 | USD | evidence → |
| Pretax income | 12,523,000 | USD | evidence → |
| Income tax | 4,120,000 | USD | evidence → |
| Net income | 8,403,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 68,116,000 | USD | evidence → |
| Total capital | 75,469,000 | USD | evidence → |
| Risk-weighted assets | 684,665,000 | USD | evidence → |