Call report 2002Q1
PETEFISH, SKILES & COMPANY — 2002Q1
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 78,298,000 | USD | evidence → |
| Total loans | 44,020,000 | USD | evidence → |
| Allowance for loan losses | 326,000 | USD | evidence → |
| Securities available for sale | 24,408,000 | USD | evidence → |
| Securities held to maturity | 3,215,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,517,000 | USD | evidence → |
| Interest-bearing deposits | 60,110,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,407,000 | USD | evidence → |
| Equity capital | 9,605,000 | 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 | 1,324,000 | USD | evidence → |
| Interest expense | 480,000 | USD | evidence → |
| Net interest income | 844,000 | USD | evidence → |
| Noninterest income | 35,000 | USD | evidence → |
| Noninterest expense | 405,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 464,000 | USD | evidence → |
| Income tax | 68,000 | USD | evidence → |
| Net income | 396,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,508,000 | USD | evidence → |
| Total capital | 8,834,000 | USD | evidence → |
| Risk-weighted assets | 48,959,000 | USD | evidence → |