Call report 2015Q4
SERVBANK, NATIONAL ASSOCIATION — 2015Q4
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,257,000 | USD | evidence → |
| Total loans | 62,698,000 | USD | evidence → |
| Allowance for loan losses | 937,000 | USD | evidence → |
| Securities available for sale | 20,228,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,203,000 | USD | evidence → |
| Interest-bearing deposits | 82,870,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,333,000 | USD | evidence → |
| Equity capital | 7,530,000 | 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 | 3,592,000 | USD | evidence → |
| Interest expense | 645,000 | USD | evidence → |
| Net interest income | 2,947,000 | USD | evidence → |
| Noninterest income | 29,911,000 | USD | evidence → |
| Noninterest expense | 31,631,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,109,000 | USD | evidence → |
| Income tax | 281,000 | USD | evidence → |
| Net income | 828,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,871,000 | USD | evidence → |
| Total capital | 6,702,000 | USD | evidence → |
| Risk-weighted assets | 65,266,000 | USD | evidence → |