Call reports 2026
FIRST SERVICE BANK — 2026
What FIRST SERVICE BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 971,958,000 | 1,022,815,000 |
| Total loans | 847,901,000 | 888,862,000 |
| Allowance for loan losses | 11,362,000 | 11,933,000 |
| Securities available for sale | 38,547,000 | 38,396,000 |
| Securities held to maturity | 1,090,000 | 1,019,000 |
| Trading assets | 0 | 0 |
| Total deposits | 879,732,000 | 919,202,000 |
| Interest-bearing deposits | 789,699,000 | 828,429,000 |
| Noninterest-bearing deposits | 90,033,000 | 90,773,000 |
| Equity capital | 82,807,000 | 86,821,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 16,298,000 | 33,386,000 |
| Interest expense | 6,458,000 | 13,421,000 |
| Net interest income | 9,840,000 | 19,965,000 |
| Noninterest income | 1,416,000 | 2,844,000 |
| Noninterest expense | 7,585,000 | 15,518,000 |
| Provision for loan losses | 865,000 | 1,468,000 |
| Pretax income | 2,557,000 | 5,461,000 |
| Income tax | 423,000 | 1,243,000 |
| Net income | 2,134,000 | 4,218,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 85,695,000 | 89,264,000 |