Call report 2017Q2
SERVBANK, NATIONAL ASSOCIATION — 2017Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,955,000 | USD | evidence → |
| Total loans | 54,700,000 | USD | evidence → |
| Allowance for loan losses | 667,000 | USD | evidence → |
| Securities available for sale | 6,712,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,486,000 | USD | evidence → |
| Interest-bearing deposits | 58,775,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,711,000 | USD | evidence → |
| Equity capital | 10,374,000 | 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 | 1,497,000 | USD | evidence → |
| Interest expense | 166,000 | USD | evidence → |
| Net interest income | 1,331,000 | USD | evidence → |
| Noninterest income | 16,265,000 | USD | evidence → |
| Noninterest expense | 17,354,000 | USD | evidence → |
| Provision for loan losses | -145,000 | USD | evidence → |
| Pretax income | 387,000 | USD | evidence → |
| Income tax | 153,000 | USD | evidence → |
| Net income | 234,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,472,000 | USD | evidence → |
| Total capital | 9,139,000 | USD | evidence → |
| Risk-weighted assets | 53,535,000 | USD | evidence → |