Call report 2005Q3
FNB SOUTHEAST — 2005Q3
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2005Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,014,388,000 | USD | evidence → |
| Total loans | 775,369,000 | USD | evidence → |
| Allowance for loan losses | 9,333,000 | USD | evidence → |
| Securities available for sale | 172,772,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 834,814,000 | USD | evidence → |
| Interest-bearing deposits | 741,408,000 | USD | evidence → |
| Noninterest-bearing deposits | 93,406,000 | USD | evidence → |
| Equity capital | 97,629,000 | 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 | 44,930,000 | USD | evidence → |
| Interest expense | 17,389,000 | USD | evidence → |
| Net interest income | 27,541,000 | USD | evidence → |
| Noninterest income | 5,162,000 | USD | evidence → |
| Noninterest expense | 20,365,000 | USD | evidence → |
| Provision for loan losses | 2,505,000 | USD | evidence → |
| Pretax income | 9,833,000 | USD | evidence → |
| Income tax | 3,318,000 | USD | evidence → |
| Net income | 6,515,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 98,089,000 | USD | evidence → |
| Total capital | 107,422,000 | USD | evidence → |
| Risk-weighted assets | 813,390,000 | USD | evidence → |