Call report 2012Q3
SERVBANK, NATIONAL ASSOCIATION — 2012Q3
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2012Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,500,000 | USD | evidence → |
| Total loans | 94,537,000 | USD | evidence → |
| Allowance for loan losses | 1,674,000 | USD | evidence → |
| Securities available for sale | 18,406,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,642,000 | USD | evidence → |
| Interest-bearing deposits | 100,955,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,687,000 | USD | evidence → |
| Equity capital | 8,480,000 | 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 | 4,722,000 | USD | evidence → |
| Interest expense | 1,370,000 | USD | evidence → |
| Net interest income | 3,352,000 | USD | evidence → |
| Noninterest income | 509,000 | USD | evidence → |
| Noninterest expense | 3,847,000 | USD | evidence → |
| Provision for loan losses | 210,000 | USD | evidence → |
| Pretax income | 289,000 | USD | evidence → |
| Income tax | 105,000 | USD | evidence → |
| Net income | 184,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,967,000 | USD | evidence → |
| Total capital | 9,085,000 | USD | evidence → |
| Risk-weighted assets | 88,864,000 | USD | evidence → |