Call report 2003Q4
FIRST SERVICE BANK — 2003Q4
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 108,764,000 | USD | evidence → |
| Total loans | 85,042,000 | USD | evidence → |
| Allowance for loan losses | 1,320,000 | USD | evidence → |
| Securities available for sale | 12,144,000 | USD | evidence → |
| Securities held to maturity | 3,262,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,078,000 | USD | evidence → |
| Interest-bearing deposits | 80,354,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,724,000 | USD | evidence → |
| Equity capital | 9,060,000 | 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 | 6,498,000 | USD | evidence → |
| Interest expense | 1,597,000 | USD | evidence → |
| Net interest income | 4,901,000 | USD | evidence → |
| Noninterest income | 1,342,000 | USD | evidence → |
| Noninterest expense | 3,761,000 | USD | evidence → |
| Provision for loan losses | 393,000 | USD | evidence → |
| Pretax income | 2,089,000 | USD | evidence → |
| Income tax | 789,000 | USD | evidence → |
| Net income | 1,300,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,097,000 | USD | evidence → |
| Total capital | 10,077,000 | USD | evidence → |
| Risk-weighted assets | 78,088,000 | USD | evidence → |