Call report 2011Q2
PETEFISH, SKILES & COMPANY — 2011Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 177,124,000 | USD | evidence → |
| Total loans | 99,052,000 | USD | evidence → |
| Allowance for loan losses | 1,053,000 | USD | evidence → |
| Securities available for sale | 59,006,000 | USD | evidence → |
| Securities held to maturity | 3,563,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 152,745,000 | USD | evidence → |
| Interest-bearing deposits | 135,183,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,562,000 | USD | evidence → |
| Equity capital | 20,031,000 | 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 | 4,016,000 | USD | evidence → |
| Interest expense | 810,000 | USD | evidence → |
| Net interest income | 3,206,000 | USD | evidence → |
| Noninterest income | 295,000 | USD | evidence → |
| Noninterest expense | 2,008,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 1,281,000 | USD | evidence → |
| Income tax | 35,000 | USD | evidence → |
| Net income | 1,246,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,973,000 | USD | evidence → |
| Total capital | 17,026,000 | USD | evidence → |
| Risk-weighted assets | 115,722,000 | USD | evidence → |