Call report 2005Q1
FNB SOUTHEAST — 2005Q1
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 920,848,000 | USD | evidence → |
| Total loans | 720,092,000 | USD | evidence → |
| Allowance for loan losses | 7,843,000 | USD | evidence → |
| Securities available for sale | 139,233,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 770,059,000 | USD | evidence → |
| Interest-bearing deposits | 682,959,000 | USD | evidence → |
| Noninterest-bearing deposits | 87,100,000 | USD | evidence → |
| Equity capital | 68,818,000 | 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 | 13,377,000 | USD | evidence → |
| Interest expense | 4,863,000 | USD | evidence → |
| Net interest income | 8,514,000 | USD | evidence → |
| Noninterest income | 1,966,000 | USD | evidence → |
| Noninterest expense | 6,709,000 | USD | evidence → |
| Provision for loan losses | 680,000 | USD | evidence → |
| Pretax income | 3,089,000 | USD | evidence → |
| Income tax | 1,040,000 | USD | evidence → |
| Net income | 2,049,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 69,398,000 | USD | evidence → |
| Total capital | 77,241,000 | USD | evidence → |
| Risk-weighted assets | 730,474,000 | USD | evidence → |