Call report 2015Q2
SERVBANK, NATIONAL ASSOCIATION — 2015Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,661,000 | USD | evidence → |
| Total loans | 65,111,000 | USD | evidence → |
| Allowance for loan losses | 1,196,000 | USD | evidence → |
| Securities available for sale | 16,761,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 109,521,000 | USD | evidence → |
| Interest-bearing deposits | 88,189,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,332,000 | USD | evidence → |
| Equity capital | 7,164,000 | 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 | 1,871,000 | USD | evidence → |
| Interest expense | 330,000 | USD | evidence → |
| Net interest income | 1,541,000 | USD | evidence → |
| Noninterest income | 2,380,000 | USD | evidence → |
| Noninterest expense | 3,028,000 | USD | evidence → |
| Provision for loan losses | 160,000 | USD | evidence → |
| Pretax income | 733,000 | USD | evidence → |
| Income tax | 298,000 | USD | evidence → |
| Net income | 435,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,509,000 | USD | evidence → |
| Total capital | 6,473,000 | USD | evidence → |
| Risk-weighted assets | 75,760,000 | USD | evidence → |