Call report 2003Q2
FIRST SERVICE BANK — 2003Q2
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 104,571,000 | USD | evidence → |
| Total loans | 82,298,000 | USD | evidence → |
| Allowance for loan losses | 1,138,000 | USD | evidence → |
| Securities available for sale | 10,375,000 | USD | evidence → |
| Securities held to maturity | 3,726,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 90,951,000 | USD | evidence → |
| Interest-bearing deposits | 77,280,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,671,000 | USD | evidence → |
| Equity capital | 8,539,000 | 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 | 3,116,000 | USD | evidence → |
| Interest expense | 817,000 | USD | evidence → |
| Net interest income | 2,299,000 | USD | evidence → |
| Noninterest income | 646,000 | USD | evidence → |
| Noninterest expense | 1,743,000 | USD | evidence → |
| Provision for loan losses | 164,000 | USD | evidence → |
| Pretax income | 1,038,000 | USD | evidence → |
| Income tax | 425,000 | USD | evidence → |
| Net income | 613,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,510,000 | USD | evidence → |
| Total capital | 9,486,000 | USD | evidence → |
| Risk-weighted assets | 77,908,000 | USD | evidence → |