Call reports 2002

SERVBANK, NATIONAL ASSOCIATION — 2002

Name: SERVBANK, NATIONAL ASSOCIATION — FFIEC call report 2002
Creator: SERVBANK, NATIONAL ASSOCIATION

What SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC in 2002, quarter by quarter.

PERIOD: 2002SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/55bf326f-0cca-4cb1-90fc-79afc512479e/2002

Balance sheet

What the bank holds and owes at quarter end

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Total assets	84,774,000	87,284,000	91,681,000	94,275,000
Total loans	63,962,000	67,567,000	67,702,000	80,300,000
Allowance for loan losses	680,000	657,000	657,000	678,000
Securities available for sale	5,589,000	6,394,000	8,775,000	6,048,000
Securities held to maturity	0	0	0	0
Trading assets	0	0	0	0
Total deposits	74,621,000	76,771,000	80,882,000	82,707,000
Interest-bearing deposits	66,309,000	68,116,000	72,478,000	74,432,000
Noninterest-bearing deposits	8,312,000	8,655,000	8,404,000	8,275,000
Equity capital	9,835,000	10,006,000	10,144,000	10,150,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Interest income	1,266,000	2,615,000	3,978,000	5,373,000
Interest expense	539,000	1,083,000	1,636,000	2,194,000
Net interest income	727,000	1,532,000	2,342,000	3,179,000
Noninterest income	198,000	387,000	586,000	780,000
Noninterest expense	760,000	1,513,000	2,320,000	3,065,000
Provision for loan losses	55,000	115,000	175,000	276,000
Pretax income	110,000	291,000	433,000	622,000
Income tax	43,000	113,000	168,000	242,000
Net income	67,000	178,000	265,000	380,000

Basel measures — not reported for every quarter

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Tier 1 capital	9,645,000	9,786,000	9,898,000	9,922,000
Total capital	10,325,000	10,442,000	10,555,000	10,600,000
Risk-weighted assets	69,685,000	71,854,000	71,911,000	77,034,000