Call report 2018Q1
FIRST SERVICE BANK — 2018Q1
The 22 measures FIRST SERVICE BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 283,225,000 | USD | evidence → |
| Total loans | 237,604,000 | USD | evidence → |
| Allowance for loan losses | 2,551,000 | USD | evidence → |
| Securities available for sale | 3,632,000 | USD | evidence → |
| Securities held to maturity | 6,004,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 223,514,000 | USD | evidence → |
| Interest-bearing deposits | 180,636,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,879,000 | USD | evidence → |
| Equity capital | 29,427,000 | 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 | 3,268,000 | USD | evidence → |
| Interest expense | 408,000 | USD | evidence → |
| Net interest income | 2,860,000 | USD | evidence → |
| Noninterest income | 873,000 | USD | evidence → |
| Noninterest expense | 2,917,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 771,000 | USD | evidence → |
| Income tax | 243,000 | USD | evidence → |
| Net income | 528,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,366,000 | USD | evidence → |
| Total capital | 31,917,000 | USD | evidence → |
| Risk-weighted assets | 224,035,000 | USD | evidence → |