Call report 2016Q4
SERVBANK, NATIONAL ASSOCIATION — 2016Q4
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,524,000 | USD | evidence → |
| Total loans | 59,189,000 | USD | evidence → |
| Allowance for loan losses | 774,000 | USD | evidence → |
| Securities available for sale | 6,777,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,058,000 | USD | evidence → |
| Interest-bearing deposits | 58,312,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,745,000 | USD | evidence → |
| Equity capital | 10,133,000 | 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 | 3,193,000 | USD | evidence → |
| Interest expense | 485,000 | USD | evidence → |
| Net interest income | 2,708,000 | USD | evidence → |
| Noninterest income | 45,933,000 | USD | evidence → |
| Noninterest expense | 46,868,000 | USD | evidence → |
| Provision for loan losses | -66,000 | USD | evidence → |
| Pretax income | 1,837,000 | USD | evidence → |
| Income tax | -567,000 | USD | evidence → |
| Net income | 2,404,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,110,000 | USD | evidence → |
| Total capital | 8,884,000 | USD | evidence → |
| Risk-weighted assets | 63,086,000 | USD | evidence → |