Call report 2023Q1
SERVBANK, NATIONAL ASSOCIATION — 2023Q1
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 458,058,000 | USD | evidence → |
| Total loans | 89,240,000 | USD | evidence → |
| Allowance for loan losses | 958,000 | USD | evidence → |
| Securities available for sale | 264,264,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 386,563,000 | USD | evidence → |
| Interest-bearing deposits | 81,000,000 | USD | evidence → |
| Noninterest-bearing deposits | 305,563,000 | USD | evidence → |
| Equity capital | 70,306,000 | 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 | 5,010,000 | USD | evidence → |
| Interest expense | 479,000 | USD | evidence → |
| Net interest income | 4,531,000 | USD | evidence → |
| Noninterest income | 4,879,000 | USD | evidence → |
| Noninterest expense | 6,174,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,236,000 | USD | evidence → |
| Income tax | 911,000 | USD | evidence → |
| Net income | 2,325,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 61,963,000 | USD | evidence → |
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