Call report 2018Q1
SERVBANK, NATIONAL ASSOCIATION — 2018Q1
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,191,000 | USD | evidence → |
| Total loans | 54,519,000 | USD | evidence → |
| Allowance for loan losses | 636,000 | USD | evidence → |
| Securities available for sale | 6,001,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,761,000 | USD | evidence → |
| Interest-bearing deposits | 48,870,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,892,000 | USD | evidence → |
| Equity capital | 9,839,000 | 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 | 756,000 | USD | evidence → |
| Interest expense | 81,000 | USD | evidence → |
| Net interest income | 675,000 | USD | evidence → |
| Noninterest income | 6,903,000 | USD | evidence → |
| Noninterest expense | 7,774,000 | USD | evidence → |
| Provision for loan losses | -134,000 | USD | evidence → |
| Pretax income | -62,000 | USD | evidence → |
| Income tax | -16,000 | USD | evidence → |
| Net income | -46,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,564,000 | USD | evidence → |
| Total capital | 9,200,000 | USD | evidence → |
| Risk-weighted assets | 50,723,000 | USD | evidence → |