Call report 2003Q1
PETEFISH, SKILES & COMPANY — 2003Q1
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,696,000 | USD | evidence → |
| Total loans | 47,332,000 | USD | evidence → |
| Allowance for loan losses | 347,000 | USD | evidence → |
| Securities available for sale | 21,171,000 | USD | evidence → |
| Securities held to maturity | 8,169,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,136,000 | USD | evidence → |
| Interest-bearing deposits | 67,877,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,259,000 | USD | evidence → |
| Equity capital | 10,275,000 | 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 | 1,283,000 | USD | evidence → |
| Interest expense | 411,000 | USD | evidence → |
| Net interest income | 872,000 | USD | evidence → |
| Noninterest income | 44,000 | USD | evidence → |
| Noninterest expense | 439,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 432,000 | USD | evidence → |
| Income tax | 109,000 | USD | evidence → |
| Net income | 323,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,865,000 | USD | evidence → |
| Total capital | 9,212,000 | USD | evidence → |
| Risk-weighted assets | 56,779,000 | USD | evidence → |
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