Call report 2003Q1
FIRST SERVICE BANK — 2003Q1
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,478,000 | USD | evidence → |
| Total loans | 76,885,000 | USD | evidence → |
| Allowance for loan losses | 1,084,000 | USD | evidence → |
| Securities available for sale | 4,540,000 | USD | evidence → |
| Securities held to maturity | 3,986,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,711,000 | USD | evidence → |
| Interest-bearing deposits | 71,502,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,210,000 | USD | evidence → |
| Equity capital | 8,177,000 | 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 | 1,519,000 | USD | evidence → |
| Interest expense | 435,000 | USD | evidence → |
| Net interest income | 1,084,000 | USD | evidence → |
| Noninterest income | 301,000 | USD | evidence → |
| Noninterest expense | 845,000 | USD | evidence → |
| Provision for loan losses | 98,000 | USD | evidence → |
| Pretax income | 442,000 | USD | evidence → |
| Income tax | 177,000 | USD | evidence → |
| Net income | 265,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,162,000 | USD | evidence → |
| Total capital | 9,059,000 | USD | evidence → |
| Risk-weighted assets | 71,798,000 | USD | evidence → |