Call report 2004Q4
FIRST SERVICE BANK — 2004Q4
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,242,000 | USD | evidence → |
| Total loans | 95,954,000 | USD | evidence → |
| Allowance for loan losses | 1,646,000 | USD | evidence → |
| Securities available for sale | 9,498,000 | USD | evidence → |
| Securities held to maturity | 3,479,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,015,000 | USD | evidence → |
| Interest-bearing deposits | 88,542,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,473,000 | USD | evidence → |
| Equity capital | 10,015,000 | 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 | 7,037,000 | USD | evidence → |
| Interest expense | 1,553,000 | USD | evidence → |
| Net interest income | 5,484,000 | USD | evidence → |
| Noninterest income | 1,445,000 | USD | evidence → |
| Noninterest expense | 4,294,000 | USD | evidence → |
| Provision for loan losses | 585,000 | USD | evidence → |
| Pretax income | 2,057,000 | USD | evidence → |
| Income tax | 725,000 | USD | evidence → |
| Net income | 1,332,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,096,000 | USD | evidence → |
| Total capital | 11,252,000 | USD | evidence → |
| Risk-weighted assets | 92,043,000 | USD | evidence → |