Call report 2011Q1
SERVBANK, NATIONAL ASSOCIATION — 2011Q1
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,499,000 | USD | evidence → |
| Total loans | 115,684,000 | USD | evidence → |
| Allowance for loan losses | 2,165,000 | USD | evidence → |
| Securities available for sale | 24,717,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 135,092,000 | USD | evidence → |
| Interest-bearing deposits | 120,424,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,667,000 | USD | evidence → |
| Equity capital | 11,876,000 | 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 | 1,780,000 | USD | evidence → |
| Interest expense | 757,000 | USD | evidence → |
| Net interest income | 1,023,000 | USD | evidence → |
| Noninterest income | 161,000 | USD | evidence → |
| Noninterest expense | 1,190,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | -96,000 | USD | evidence → |
| Income tax | -41,000 | USD | evidence → |
| Net income | -55,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,804,000 | USD | evidence → |
| Total capital | 13,233,000 | USD | evidence → |
| Risk-weighted assets | 113,614,000 | USD | evidence → |