Call report 2015Q1
FIRST SERVICE BANK — 2015Q1
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 257,658,000 | USD | evidence → |
| Total loans | 195,915,000 | USD | evidence → |
| Allowance for loan losses | 3,008,000 | USD | evidence → |
| Securities available for sale | 12,409,000 | USD | evidence → |
| Securities held to maturity | 12,904,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 193,029,000 | USD | evidence → |
| Interest-bearing deposits | 159,626,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,402,000 | USD | evidence → |
| Equity capital | 26,579,000 | 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 | 2,943,000 | USD | evidence → |
| Interest expense | 187,000 | USD | evidence → |
| Net interest income | 2,756,000 | USD | evidence → |
| Noninterest income | 626,000 | USD | evidence → |
| Noninterest expense | 2,654,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 728,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 728,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,404,000 | USD | evidence → |
| Total capital | 28,763,000 | USD | evidence → |
| Risk-weighted assets | 188,085,000 | USD | evidence → |