Call report 2015Q2
FIRST SERVICE BANK — 2015Q2
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 250,797,000 | USD | evidence → |
| Total loans | 192,028,000 | USD | evidence → |
| Allowance for loan losses | 3,027,000 | USD | evidence → |
| Securities available for sale | 12,124,000 | USD | evidence → |
| Securities held to maturity | 11,427,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 204,088,000 | USD | evidence → |
| Interest-bearing deposits | 171,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,022,000 | USD | evidence → |
| Equity capital | 26,517,000 | 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 | 5,844,000 | USD | evidence → |
| Interest expense | 374,000 | USD | evidence → |
| Net interest income | 5,470,000 | USD | evidence → |
| Noninterest income | 1,380,000 | USD | evidence → |
| Noninterest expense | 5,405,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,445,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,445,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,394,000 | USD | evidence → |
| Total capital | 28,604,000 | USD | evidence → |
| Risk-weighted assets | 175,996,000 | USD | evidence → |