Call report 2003Q3
SERVBANK, NATIONAL ASSOCIATION — 2003Q3
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,640,000 | USD | evidence → |
| Total loans | 111,926,000 | USD | evidence → |
| Allowance for loan losses | 641,000 | USD | evidence → |
| Securities available for sale | 9,604,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,501,000 | USD | evidence → |
| Interest-bearing deposits | 80,119,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,382,000 | USD | evidence → |
| Equity capital | 9,657,000 | 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 | 3,942,000 | USD | evidence → |
| Interest expense | 1,378,000 | USD | evidence → |
| Net interest income | 2,564,000 | USD | evidence → |
| Noninterest income | 588,000 | USD | evidence → |
| Noninterest expense | 2,355,000 | USD | evidence → |
| Provision for loan losses | 241,000 | USD | evidence → |
| Pretax income | 561,000 | USD | evidence → |
| Income tax | 220,000 | USD | evidence → |
| Net income | 341,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,611,000 | USD | evidence → |
| Total capital | 10,252,000 | USD | evidence → |
| Risk-weighted assets | 86,913,000 | USD | evidence → |