Call report 2005Q1
SERVBANK, NATIONAL ASSOCIATION — 2005Q1
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 145,177,000 | USD | evidence → |
| Total loans | 124,272,000 | USD | evidence → |
| Allowance for loan losses | 627,000 | USD | evidence → |
| Securities available for sale | 13,793,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 99,516,000 | USD | evidence → |
| Interest-bearing deposits | 91,683,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,833,000 | USD | evidence → |
| Equity capital | 9,748,000 | 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 | 1,724,000 | USD | evidence → |
| Interest expense | 788,000 | USD | evidence → |
| Net interest income | 936,000 | USD | evidence → |
| Noninterest income | 289,000 | USD | evidence → |
| Noninterest expense | 1,014,000 | USD | evidence → |
| Provision for loan losses | 35,000 | USD | evidence → |
| Pretax income | 176,000 | USD | evidence → |
| Income tax | 66,000 | USD | evidence → |
| Net income | 110,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,868,000 | USD | evidence → |
| Total capital | 10,495,000 | USD | evidence → |
| Risk-weighted assets | 98,609,000 | USD | evidence → |