Call report 2009Q3
SERVBANK, NATIONAL ASSOCIATION — 2009Q3
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2009Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,510,000 | USD | evidence → |
| Total loans | 121,152,000 | USD | evidence → |
| Allowance for loan losses | 2,496,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 10,328,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 113,970,000 | USD | evidence → |
| Interest-bearing deposits | 101,049,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,922,000 | USD | evidence → |
| Equity capital | 11,799,000 | 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 | 5,464,000 | USD | evidence → |
| Interest expense | 3,303,000 | USD | evidence → |
| Net interest income | 2,161,000 | USD | evidence → |
| Noninterest income | 983,000 | USD | evidence → |
| Noninterest expense | 3,282,000 | USD | evidence → |
| Provision for loan losses | 2,665,000 | USD | evidence → |
| Pretax income | -2,803,000 | USD | evidence → |
| Income tax | -1,101,000 | USD | evidence → |
| Net income | -1,702,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,793,000 | USD | evidence → |
| Total capital | 13,315,000 | USD | evidence → |
| Risk-weighted assets | 120,070,000 | USD | evidence → |