Call report 2011Q3
PETEFISH, SKILES & COMPANY — 2011Q3
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 177,458,000 | USD | evidence → |
| Total loans | 103,088,000 | USD | evidence → |
| Allowance for loan losses | 1,045,000 | USD | evidence → |
| Securities available for sale | 52,145,000 | USD | evidence → |
| Securities held to maturity | 3,565,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 151,481,000 | USD | evidence → |
| Interest-bearing deposits | 133,622,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,859,000 | USD | evidence → |
| Equity capital | 21,586,000 | 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 | 6,037,000 | USD | evidence → |
| Interest expense | 1,174,000 | USD | evidence → |
| Net interest income | 4,863,000 | USD | evidence → |
| Noninterest income | 471,000 | USD | evidence → |
| Noninterest expense | 3,028,000 | USD | evidence → |
| Provision for loan losses | 320,000 | USD | evidence → |
| Pretax income | 2,014,000 | USD | evidence → |
| Income tax | 41,000 | USD | evidence → |
| Net income | 1,973,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,318,000 | USD | evidence → |
| Total capital | 17,363,000 | USD | evidence → |
| Risk-weighted assets | 119,642,000 | USD | evidence → |
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