Call report 2016Q2
SERVBANK, NATIONAL ASSOCIATION — 2016Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,618,000 | USD | evidence → |
| Total loans | 59,525,000 | USD | evidence → |
| Allowance for loan losses | 872,000 | USD | evidence → |
| Securities available for sale | 10,425,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,893,000 | USD | evidence → |
| Interest-bearing deposits | 55,793,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,099,000 | USD | evidence → |
| Equity capital | 8,177,000 | 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 | 1,660,000 | USD | evidence → |
| Interest expense | 303,000 | USD | evidence → |
| Net interest income | 1,357,000 | USD | evidence → |
| Noninterest income | 21,571,000 | USD | evidence → |
| Noninterest expense | 22,540,000 | USD | evidence → |
| Provision for loan losses | -190,000 | USD | evidence → |
| Pretax income | 583,000 | USD | evidence → |
| Income tax | 238,000 | USD | evidence → |
| Net income | 345,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,676,000 | USD | evidence → |
| Total capital | 7,441,000 | USD | evidence → |
| Risk-weighted assets | 60,228,000 | USD | evidence → |