Call report 2004Q4
PETEFISH, SKILES & COMPANY — 2004Q4
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 100,183,000 | USD | evidence → |
| Total loans | 59,382,000 | USD | evidence → |
| Allowance for loan losses | 645,000 | USD | evidence → |
| Securities available for sale | 18,261,000 | USD | evidence → |
| Securities held to maturity | 15,027,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,951,000 | USD | evidence → |
| Interest-bearing deposits | 78,897,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,054,000 | USD | evidence → |
| Equity capital | 10,876,000 | 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 | 5,467,000 | USD | evidence → |
| Interest expense | 1,348,000 | USD | evidence → |
| Net interest income | 4,119,000 | USD | evidence → |
| Noninterest income | 214,000 | USD | evidence → |
| Noninterest expense | 2,310,000 | USD | evidence → |
| Provision for loan losses | 310,000 | USD | evidence → |
| Pretax income | 1,719,000 | USD | evidence → |
| Income tax | 419,000 | USD | evidence → |
| Net income | 1,300,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,836,000 | USD | evidence → |
| Total capital | 10,481,000 | USD | evidence → |
| Risk-weighted assets | 66,467,000 | USD | evidence → |
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