Call report 2018Q2
SERVBANK, NATIONAL ASSOCIATION — 2018Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,494,000 | USD | evidence → |
| Total loans | 57,429,000 | USD | evidence → |
| Allowance for loan losses | 667,000 | USD | evidence → |
| Securities available for sale | 6,444,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,560,000 | USD | evidence → |
| Interest-bearing deposits | 49,765,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,796,000 | USD | evidence → |
| Equity capital | 9,602,000 | 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 | 1,487,000 | USD | evidence → |
| Interest expense | 156,000 | USD | evidence → |
| Net interest income | 1,331,000 | USD | evidence → |
| Noninterest income | 10,744,000 | USD | evidence → |
| Noninterest expense | 12,598,000 | USD | evidence → |
| Provision for loan losses | -134,000 | USD | evidence → |
| Pretax income | -389,000 | USD | evidence → |
| Income tax | -104,000 | USD | evidence → |
| Net income | -285,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,306,000 | USD | evidence → |
| Total capital | 8,955,000 | USD | evidence → |
| Risk-weighted assets | 51,911,000 | USD | evidence → |