Call report 2011Q4
SERVBANK, NATIONAL ASSOCIATION — 2011Q4
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 136,147,000 | USD | evidence → |
| Total loans | 105,342,000 | USD | evidence → |
| Allowance for loan losses | 2,594,000 | USD | evidence → |
| Securities available for sale | 15,391,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,013,000 | USD | evidence → |
| Interest-bearing deposits | 103,176,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,837,000 | USD | evidence → |
| Equity capital | 8,446,000 | 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 | 6,674,000 | USD | evidence → |
| Interest expense | 2,825,000 | USD | evidence → |
| Net interest income | 3,849,000 | USD | evidence → |
| Noninterest income | 593,000 | USD | evidence → |
| Noninterest expense | 5,587,000 | USD | evidence → |
| Provision for loan losses | 3,553,000 | USD | evidence → |
| Pretax income | -4,403,000 | USD | evidence → |
| Income tax | -83,000 | USD | evidence → |
| Net income | -4,320,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,287,000 | USD | evidence → |
| Total capital | 9,477,000 | USD | evidence → |
| Risk-weighted assets | 93,782,000 | USD | evidence → |