Call report 2006Q2
FIRST SERVICE BANK — 2006Q2
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 153,352,000 | USD | evidence → |
| Total loans | 117,517,000 | USD | evidence → |
| Allowance for loan losses | 2,200,000 | USD | evidence → |
| Securities available for sale | 8,663,000 | USD | evidence → |
| Securities held to maturity | 11,697,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 137,152,000 | USD | evidence → |
| Interest-bearing deposits | 117,119,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,033,000 | USD | evidence → |
| Equity capital | 11,820,000 | 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 | 5,171,000 | USD | evidence → |
| Interest expense | 1,868,000 | USD | evidence → |
| Net interest income | 3,303,000 | USD | evidence → |
| Noninterest income | 1,013,000 | USD | evidence → |
| Noninterest expense | 3,354,000 | USD | evidence → |
| Provision for loan losses | 320,000 | USD | evidence → |
| Pretax income | 642,000 | USD | evidence → |
| Income tax | 225,000 | USD | evidence → |
| Net income | 417,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,034,000 | USD | evidence → |
| Total capital | 13,507,000 | USD | evidence → |
| Risk-weighted assets | 117,152,000 | USD | evidence → |