Call reports 2002

FIRST SERVICE BANK — 2002

Name: FIRST SERVICE BANK — FFIEC call report 2002
Creator: FIRST SERVICE BANK

What FIRST SERVICE BANK reported to the FFIEC in 2002, quarter by quarter.

PERIOD: 2002SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/e560996d-18b6-41f3-8df9-82350fac0f62/2002

Balance sheet

What the bank holds and owes at quarter end

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Total assets	88,457,000	96,163,000	97,307,000	94,034,000
Total loans	69,063,000	74,958,000	78,199,000	76,710,000
Allowance for loan losses	793,000	826,000	938,000	981,000
Securities available for sale	867,000	765,000	2,749,000	4,879,000
Securities held to maturity	11,888,000	12,737,000	7,185,000	4,735,000
Trading assets	0	0	0	0
Total deposits	76,354,000	84,959,000	88,051,000	82,313,000
Interest-bearing deposits	66,820,000	73,253,000	73,556,000	71,288,000
Noninterest-bearing deposits	9,534,000	11,706,000	14,496,000	11,025,000
Equity capital	7,397,000	7,630,000	7,874,000	7,933,000

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Interest income	1,553,000	3,142,000	4,807,000	6,384,000
Interest expense	586,000	1,155,000	1,695,000	2,205,000
Net interest income	967,000	1,987,000	3,112,000	4,179,000
Noninterest income	250,000	508,000	773,000	1,030,000
Noninterest expense	784,000	1,598,000	2,400,000	3,512,000
Provision for loan losses	136,000	249,000	443,000	561,000
Pretax income	297,000	648,000	1,042,000	1,136,000
Income tax	139,000	259,000	418,000	395,000
Net income	158,000	389,000	624,000	741,000

Basel measures — not reported for every quarter

Measure	2002Q1	2002Q2	2002Q3	2002Q4
Tier 1 capital	7,389,000	7,620,000	7,855,000	7,898,000
Total capital	8,182,000	8,446,000	8,793,000	8,795,000
Risk-weighted assets	76,401,000	84,800,000	86,284,000	71,657,000