Call report 2011Q2
FIRST SERVICE BANK — 2011Q2
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 203,752,000 | USD | evidence → |
| Total loans | 155,774,000 | USD | evidence → |
| Allowance for loan losses | 3,565,000 | USD | evidence → |
| Securities available for sale | 16,407,000 | USD | evidence → |
| Securities held to maturity | 893,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 176,341,000 | USD | evidence → |
| Interest-bearing deposits | 150,398,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,943,000 | USD | evidence → |
| Equity capital | 19,595,000 | 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 | 5,609,000 | USD | evidence → |
| Interest expense | 850,000 | USD | evidence → |
| Net interest income | 4,759,000 | USD | evidence → |
| Noninterest income | 1,874,000 | USD | evidence → |
| Noninterest expense | 4,649,000 | USD | evidence → |
| Provision for loan losses | 817,000 | USD | evidence → |
| Pretax income | 1,167,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,167,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,321,000 | USD | evidence → |
| Total capital | 21,291,000 | USD | evidence → |
| Risk-weighted assets | 155,835,000 | USD | evidence → |