Call report 2003Q3
FIRST SERVICE BANK — 2003Q3
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 105,807,000 | USD | evidence → |
| Total loans | 85,065,000 | USD | evidence → |
| Allowance for loan losses | 1,218,000 | USD | evidence → |
| Securities available for sale | 8,365,000 | USD | evidence → |
| Securities held to maturity | 3,569,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,775,000 | USD | evidence → |
| Interest-bearing deposits | 79,781,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,994,000 | USD | evidence → |
| Equity capital | 8,943,000 | 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 | 4,818,000 | USD | evidence → |
| Interest expense | 1,203,000 | USD | evidence → |
| Net interest income | 3,615,000 | USD | evidence → |
| Noninterest income | 1,042,000 | USD | evidence → |
| Noninterest expense | 2,643,000 | USD | evidence → |
| Provision for loan losses | 262,000 | USD | evidence → |
| Pretax income | 1,752,000 | USD | evidence → |
| Income tax | 700,000 | USD | evidence → |
| Net income | 1,052,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,949,000 | USD | evidence → |
| Total capital | 9,941,000 | USD | evidence → |
| Risk-weighted assets | 79,169,000 | USD | evidence → |