Call report 2016Q2
FIRST SERVICE BANK — 2016Q2
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 268,674,000 | USD | evidence → |
| Total loans | 212,279,000 | USD | evidence → |
| Allowance for loan losses | 2,768,000 | USD | evidence → |
| Securities available for sale | 8,702,000 | USD | evidence → |
| Securities held to maturity | 8,168,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 215,407,000 | USD | evidence → |
| Interest-bearing deposits | 180,315,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,092,000 | USD | evidence → |
| Equity capital | 27,252,000 | 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 | 5,899,000 | USD | evidence → |
| Interest expense | 505,000 | USD | evidence → |
| Net interest income | 5,394,000 | USD | evidence → |
| Noninterest income | 1,404,000 | USD | evidence → |
| Noninterest expense | 5,392,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,406,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,406,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,987,000 | USD | evidence → |
| Total capital | 29,447,000 | USD | evidence → |
| Risk-weighted assets | 196,527,000 | USD | evidence → |