Call report 2002Q3
SERVBANK, NATIONAL ASSOCIATION — 2002Q3
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,681,000 | USD | evidence → |
| Total loans | 67,702,000 | USD | evidence → |
| Allowance for loan losses | 657,000 | USD | evidence → |
| Securities available for sale | 8,775,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,882,000 | USD | evidence → |
| Interest-bearing deposits | 72,478,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,404,000 | USD | evidence → |
| Equity capital | 10,144,000 | 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 | 3,978,000 | USD | evidence → |
| Interest expense | 1,636,000 | USD | evidence → |
| Net interest income | 2,342,000 | USD | evidence → |
| Noninterest income | 586,000 | USD | evidence → |
| Noninterest expense | 2,320,000 | USD | evidence → |
| Provision for loan losses | 175,000 | USD | evidence → |
| Pretax income | 433,000 | USD | evidence → |
| Income tax | 168,000 | USD | evidence → |
| Net income | 265,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,898,000 | USD | evidence → |
| Total capital | 10,555,000 | USD | evidence → |
| Risk-weighted assets | 71,911,000 | USD | evidence → |