Call report 2004Q3
SOUTHERN BANCORP BANK — 2004Q3
The 22 measures SOUTHERN BANCORP BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 167,227,000 | USD | evidence → |
| Total loans | 85,937,000 | USD | evidence → |
| Allowance for loan losses | 2,062,000 | USD | evidence → |
| Securities available for sale | 59,307,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 144,525,000 | USD | evidence → |
| Interest-bearing deposits | 132,685,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,840,000 | USD | evidence → |
| Equity capital | 15,978,000 | 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 | 6,065,000 | USD | evidence → |
| Interest expense | 1,822,000 | USD | evidence → |
| Net interest income | 4,243,000 | USD | evidence → |
| Noninterest income | 1,607,000 | USD | evidence → |
| Noninterest expense | 3,866,000 | USD | evidence → |
| Provision for loan losses | 270,000 | USD | evidence → |
| Pretax income | 1,714,000 | USD | evidence → |
| Income tax | 386,000 | USD | evidence → |
| Net income | 1,328,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,227,000 | USD | evidence → |
| Total capital | 13,403,000 | USD | evidence → |
| Risk-weighted assets | 93,226,000 | USD | evidence → |