Call report 2004Q2
SERVBANK, NATIONAL ASSOCIATION — 2004Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,986,000 | USD | evidence → |
| Total loans | 113,892,000 | USD | evidence → |
| Allowance for loan losses | 598,000 | USD | evidence → |
| Securities available for sale | 7,109,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,806,000 | USD | evidence → |
| Interest-bearing deposits | 76,240,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,566,000 | USD | evidence → |
| Equity capital | 10,573,000 | 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 | 2,850,000 | USD | evidence → |
| Interest expense | 980,000 | USD | evidence → |
| Net interest income | 1,870,000 | USD | evidence → |
| Noninterest income | 1,380,000 | USD | evidence → |
| Noninterest expense | 1,726,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 1,434,000 | USD | evidence → |
| Income tax | 559,000 | USD | evidence → |
| Net income | 875,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,612,000 | USD | evidence → |
| Total capital | 11,210,000 | USD | evidence → |
| Risk-weighted assets | 92,563,000 | USD | evidence → |