Call report 2003Q4
SERVBANK, NATIONAL ASSOCIATION — 2003Q4
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,560,000 | USD | evidence → |
| Total loans | 111,729,000 | USD | evidence → |
| Allowance for loan losses | 650,000 | USD | evidence → |
| Securities available for sale | 8,724,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,700,000 | USD | evidence → |
| Interest-bearing deposits | 75,714,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,986,000 | USD | evidence → |
| Equity capital | 9,865,000 | 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 | 5,484,000 | USD | evidence → |
| Interest expense | 1,862,000 | USD | evidence → |
| Net interest income | 3,622,000 | USD | evidence → |
| Noninterest income | 753,000 | USD | evidence → |
| Noninterest expense | 3,121,000 | USD | evidence → |
| Provision for loan losses | 332,000 | USD | evidence → |
| Pretax income | 927,000 | USD | evidence → |
| Income tax | 362,000 | USD | evidence → |
| Net income | 565,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,834,000 | USD | evidence → |
| Total capital | 10,484,000 | USD | evidence → |
| Risk-weighted assets | 89,284,000 | USD | evidence → |