Call report 2004Q2
SOUTHERN BANCORP BANK — 2004Q2
The 22 measures SOUTHERN BANCORP BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 165,579,000 | USD | evidence → |
| Total loans | 84,371,000 | USD | evidence → |
| Allowance for loan losses | 2,194,000 | USD | evidence → |
| Securities available for sale | 60,378,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,780,000 | USD | evidence → |
| Interest-bearing deposits | 134,096,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,684,000 | USD | evidence → |
| Equity capital | 14,980,000 | 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 | 4,058,000 | USD | evidence → |
| Interest expense | 1,216,000 | USD | evidence → |
| Net interest income | 2,842,000 | USD | evidence → |
| Noninterest income | 1,100,000 | USD | evidence → |
| Noninterest expense | 2,597,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 1,165,000 | USD | evidence → |
| Income tax | 263,000 | USD | evidence → |
| Net income | 902,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,800,000 | USD | evidence → |
| Total capital | 12,947,000 | USD | evidence → |
| Risk-weighted assets | 90,695,000 | USD | evidence → |