Call report 2005Q4
FNB SOUTHEAST — 2005Q4
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,012,543,000 | USD | evidence → |
| Total loans | 761,634,000 | USD | evidence → |
| Allowance for loan losses | 19,142,000 | USD | evidence → |
| Securities available for sale | 195,790,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 827,668,000 | USD | evidence → |
| Interest-bearing deposits | 733,085,000 | USD | evidence → |
| Noninterest-bearing deposits | 94,583,000 | USD | evidence → |
| Equity capital | 90,112,000 | 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 | 62,112,000 | USD | evidence → |
| Interest expense | 24,209,000 | USD | evidence → |
| Net interest income | 37,903,000 | USD | evidence → |
| Noninterest income | 6,496,000 | USD | evidence → |
| Noninterest expense | 27,245,000 | USD | evidence → |
| Provision for loan losses | 16,131,000 | USD | evidence → |
| Pretax income | 1,023,000 | USD | evidence → |
| Income tax | -103,000 | USD | evidence → |
| Net income | 1,126,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 91,480,000 | USD | evidence → |
| Total capital | 101,373,000 | USD | evidence → |
| Risk-weighted assets | 782,158,000 | USD | evidence → |