Call report 2002Q1
SERVBANK, NATIONAL ASSOCIATION — 2002Q1
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 84,774,000 | USD | evidence → |
| Total loans | 63,962,000 | USD | evidence → |
| Allowance for loan losses | 680,000 | USD | evidence → |
| Securities available for sale | 5,589,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,621,000 | USD | evidence → |
| Interest-bearing deposits | 66,309,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,312,000 | USD | evidence → |
| Equity capital | 9,835,000 | 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 | 1,266,000 | USD | evidence → |
| Interest expense | 539,000 | USD | evidence → |
| Net interest income | 727,000 | USD | evidence → |
| Noninterest income | 198,000 | USD | evidence → |
| Noninterest expense | 760,000 | USD | evidence → |
| Provision for loan losses | 55,000 | USD | evidence → |
| Pretax income | 110,000 | USD | evidence → |
| Income tax | 43,000 | USD | evidence → |
| Net income | 67,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,645,000 | USD | evidence → |
| Total capital | 10,325,000 | USD | evidence → |
| Risk-weighted assets | 69,685,000 | USD | evidence → |