Call report 2009Q2
SERVBANK, NATIONAL ASSOCIATION — 2009Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 151,702,000 | USD | evidence → |
| Total loans | 123,979,000 | USD | evidence → |
| Allowance for loan losses | 2,114,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 11,349,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,757,000 | USD | evidence → |
| Interest-bearing deposits | 104,824,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,933,000 | USD | evidence → |
| Equity capital | 11,858,000 | 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 | 3,730,000 | USD | evidence → |
| Interest expense | 2,244,000 | USD | evidence → |
| Net interest income | 1,486,000 | USD | evidence → |
| Noninterest income | 675,000 | USD | evidence → |
| Noninterest expense | 2,083,000 | USD | evidence → |
| Provision for loan losses | 1,961,000 | USD | evidence → |
| Pretax income | -1,883,000 | USD | evidence → |
| Income tax | -741,000 | USD | evidence → |
| Net income | -1,142,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,852,000 | USD | evidence → |
| Total capital | 13,385,000 | USD | evidence → |
| Risk-weighted assets | 121,336,000 | USD | evidence → |