Call report 2011Q4
FIRST SERVICE BANK — 2011Q4
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 226,556,000 | USD | evidence → |
| Total loans | 147,230,000 | USD | evidence → |
| Allowance for loan losses | 3,483,000 | USD | evidence → |
| Securities available for sale | 13,442,000 | USD | evidence → |
| Securities held to maturity | 894,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 191,696,000 | USD | evidence → |
| Interest-bearing deposits | 163,329,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,367,000 | USD | evidence → |
| Equity capital | 27,030,000 | 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 | 11,039,000 | USD | evidence → |
| Interest expense | 1,589,000 | USD | evidence → |
| Net interest income | 9,450,000 | USD | evidence → |
| Noninterest income | 3,681,000 | USD | evidence → |
| Noninterest expense | 9,717,000 | USD | evidence → |
| Provision for loan losses | 1,573,000 | USD | evidence → |
| Pretax income | 1,841,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,841,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,705,000 | USD | evidence → |
| Total capital | 28,652,000 | USD | evidence → |
| Risk-weighted assets | 153,579,000 | USD | evidence → |