Call report 2011Q4
SOUTHERN BANK & TRUST — 2011Q4
The 22 measures SOUTHERN BANK & TRUST reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,045,000 | USD | evidence → |
| Total loans | 62,715,000 | USD | evidence → |
| Allowance for loan losses | 1,384,000 | USD | evidence → |
| Securities available for sale | 29,947,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,876,000 | USD | evidence → |
| Interest-bearing deposits | 81,727,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,149,000 | USD | evidence → |
| Equity capital | 10,550,000 | 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 | 4,919,000 | USD | evidence → |
| Interest expense | 1,000,000 | USD | evidence → |
| Net interest income | 3,919,000 | USD | evidence → |
| Noninterest income | 282,000 | USD | evidence → |
| Noninterest expense | 3,104,000 | USD | evidence → |
| Provision for loan losses | 504,000 | USD | evidence → |
| Pretax income | 728,000 | USD | evidence → |
| Income tax | 329,000 | USD | evidence → |
| Net income | 399,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,146,000 | USD | evidence → |
| Total capital | 10,904,000 | USD | evidence → |
| Risk-weighted assets | 60,253,000 | USD | evidence → |