Call report 2016Q3
FIRST SERVICE BANK — 2016Q3
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 283,510,000 | USD | evidence → |
| Total loans | 222,751,000 | USD | evidence → |
| Allowance for loan losses | 2,792,000 | USD | evidence → |
| Securities available for sale | 7,749,000 | USD | evidence → |
| Securities held to maturity | 7,631,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 213,836,000 | USD | evidence → |
| Interest-bearing deposits | 178,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,822,000 | USD | evidence → |
| Equity capital | 27,589,000 | 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 | 9,046,000 | USD | evidence → |
| Interest expense | 779,000 | USD | evidence → |
| Net interest income | 8,267,000 | USD | evidence → |
| Noninterest income | 2,218,000 | USD | evidence → |
| Noninterest expense | 8,228,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,257,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,257,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,334,000 | USD | evidence → |
| Total capital | 29,989,000 | USD | evidence → |
| Risk-weighted assets | 212,245,000 | USD | evidence → |