Call report 2005Q2
FNB SOUTHEAST — 2005Q2
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 980,793,000 | USD | evidence → |
| Total loans | 770,335,000 | USD | evidence → |
| Allowance for loan losses | 8,380,000 | USD | evidence → |
| Securities available for sale | 149,918,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 812,998,000 | USD | evidence → |
| Interest-bearing deposits | 716,277,000 | USD | evidence → |
| Noninterest-bearing deposits | 96,721,000 | USD | evidence → |
| Equity capital | 72,607,000 | 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 | 28,438,000 | USD | evidence → |
| Interest expense | 10,839,000 | USD | evidence → |
| Net interest income | 17,599,000 | USD | evidence → |
| Noninterest income | 3,407,000 | USD | evidence → |
| Noninterest expense | 13,300,000 | USD | evidence → |
| Provision for loan losses | 1,318,000 | USD | evidence → |
| Pretax income | 6,383,000 | USD | evidence → |
| Income tax | 2,148,000 | USD | evidence → |
| Net income | 4,235,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 72,602,000 | USD | evidence → |
| Total capital | 80,982,000 | USD | evidence → |
| Risk-weighted assets | 799,404,000 | USD | evidence → |