Call report 2005Q2
PETEFISH, SKILES & COMPANY — 2005Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 101,978,000 | USD | evidence → |
| Total loans | 62,947,000 | USD | evidence → |
| Allowance for loan losses | 620,000 | USD | evidence → |
| Securities available for sale | 17,813,000 | USD | evidence → |
| Securities held to maturity | 13,857,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,587,000 | USD | evidence → |
| Interest-bearing deposits | 80,685,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,902,000 | USD | evidence → |
| Equity capital | 11,358,000 | 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 | 2,867,000 | USD | evidence → |
| Interest expense | 809,000 | USD | evidence → |
| Net interest income | 2,058,000 | USD | evidence → |
| Noninterest income | 104,000 | USD | evidence → |
| Noninterest expense | 991,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,171,000 | USD | evidence → |
| Income tax | 280,000 | USD | evidence → |
| Net income | 891,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,480,000 | USD | evidence → |
| Total capital | 11,100,000 | USD | evidence → |
| Risk-weighted assets | 69,909,000 | USD | evidence → |
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