Call report 2003Q2
PETEFISH, SKILES & COMPANY — 2003Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 88,006,000 | USD | evidence → |
| Total loans | 47,472,000 | USD | evidence → |
| Allowance for loan losses | 371,000 | USD | evidence → |
| Securities available for sale | 20,906,000 | USD | evidence → |
| Securities held to maturity | 11,705,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,548,000 | USD | evidence → |
| Interest-bearing deposits | 68,100,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,448,000 | USD | evidence → |
| Equity capital | 10,798,000 | 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 | 2,547,000 | USD | evidence → |
| Interest expense | 802,000 | USD | evidence → |
| Net interest income | 1,745,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 877,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 865,000 | USD | evidence → |
| Income tax | 221,000 | USD | evidence → |
| Net income | 644,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,197,000 | USD | evidence → |
| Total capital | 9,568,000 | USD | evidence → |
| Risk-weighted assets | 57,006,000 | USD | evidence → |
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