Call report 2011Q2
SERVBANK, NATIONAL ASSOCIATION — 2011Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,717,000 | USD | evidence → |
| Total loans | 108,698,000 | USD | evidence → |
| Allowance for loan losses | 3,513,000 | USD | evidence → |
| Securities available for sale | 19,765,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 128,845,000 | USD | evidence → |
| Interest-bearing deposits | 114,271,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,574,000 | USD | evidence → |
| Equity capital | 7,571,000 | 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 | 3,512,000 | USD | evidence → |
| Interest expense | 1,492,000 | USD | evidence → |
| Net interest income | 2,020,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 3,014,000 | USD | evidence → |
| Provision for loan losses | 2,681,000 | USD | evidence → |
| Pretax income | -3,509,000 | USD | evidence → |
| Income tax | 1,050,000 | USD | evidence → |
| Net income | -4,559,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,047,000 | USD | evidence → |
| Total capital | 9,350,000 | USD | evidence → |
| Risk-weighted assets | 101,463,000 | USD | evidence → |