Call report 2003Q3
PETEFISH, SKILES & COMPANY — 2003Q3
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 92,971,000 | USD | evidence → |
| Total loans | 50,308,000 | USD | evidence → |
| Allowance for loan losses | 369,000 | USD | evidence → |
| Securities available for sale | 18,355,000 | USD | evidence → |
| Securities held to maturity | 16,334,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,813,000 | USD | evidence → |
| Interest-bearing deposits | 72,987,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,826,000 | USD | evidence → |
| Equity capital | 10,945,000 | 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 | 3,827,000 | USD | evidence → |
| Interest expense | 1,172,000 | USD | evidence → |
| Net interest income | 2,655,000 | USD | evidence → |
| Noninterest income | 153,000 | USD | evidence → |
| Noninterest expense | 1,428,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 1,260,000 | USD | evidence → |
| Income tax | 316,000 | USD | evidence → |
| Net income | 944,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,509,000 | USD | evidence → |
| Total capital | 9,878,000 | USD | evidence → |
| Risk-weighted assets | 59,816,000 | USD | evidence → |