Call report 2007Q2
FNB SOUTHEAST — 2007Q2
The 22 measures FNB SOUTHEAST reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 984,770,000 | USD | evidence → |
| Total loans | 665,893,000 | USD | evidence → |
| Allowance for loan losses | 12,320,000 | USD | evidence → |
| Securities available for sale | 234,608,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 747,595,000 | USD | evidence → |
| Interest-bearing deposits | 667,476,000 | USD | evidence → |
| Noninterest-bearing deposits | 80,119,000 | USD | evidence → |
| Equity capital | 95,750,000 | 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 | 33,874,000 | USD | evidence → |
| Interest expense | 17,999,000 | USD | evidence → |
| Net interest income | 15,875,000 | USD | evidence → |
| Noninterest income | 7,605,000 | USD | evidence → |
| Noninterest expense | 15,644,000 | USD | evidence → |
| Provision for loan losses | -357,000 | USD | evidence → |
| Pretax income | 8,193,000 | USD | evidence → |
| Income tax | 2,375,000 | USD | evidence → |
| Net income | 5,818,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 100,156,000 | USD | evidence → |
| Total capital | 109,780,000 | USD | evidence → |
| Risk-weighted assets | 767,239,000 | USD | evidence → |