Call report 2004Q3
SERVBANK, NATIONAL ASSOCIATION — 2004Q3
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 143,638,000 | USD | evidence → |
| Total loans | 119,262,000 | USD | evidence → |
| Allowance for loan losses | 622,000 | USD | evidence → |
| Securities available for sale | 16,480,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,223,000 | USD | evidence → |
| Interest-bearing deposits | 93,081,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,142,000 | USD | evidence → |
| Equity capital | 9,663,000 | 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 | 4,370,000 | USD | evidence → |
| Interest expense | 1,592,000 | USD | evidence → |
| Net interest income | 2,778,000 | USD | evidence → |
| Noninterest income | 1,464,000 | USD | evidence → |
| Noninterest expense | 2,451,000 | USD | evidence → |
| Provision for loan losses | 171,000 | USD | evidence → |
| Pretax income | 1,620,000 | USD | evidence → |
| Income tax | 627,000 | USD | evidence → |
| Net income | 993,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,624,000 | USD | evidence → |
| Total capital | 10,246,000 | USD | evidence → |
| Risk-weighted assets | 96,577,000 | USD | evidence → |