Call report 2012Q1
PETEFISH, SKILES & COMPANY — 2012Q1
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 185,719,000 | USD | evidence → |
| Total loans | 96,316,000 | USD | evidence → |
| Allowance for loan losses | 1,132,000 | USD | evidence → |
| Securities available for sale | 62,395,000 | USD | evidence → |
| Securities held to maturity | 3,070,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 158,389,000 | USD | evidence → |
| Interest-bearing deposits | 135,910,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,479,000 | USD | evidence → |
| Equity capital | 22,495,000 | 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 | 1,903,000 | USD | evidence → |
| Interest expense | 313,000 | USD | evidence → |
| Net interest income | 1,590,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 1,154,000 | USD | evidence → |
| Provision for loan losses | 220,000 | USD | evidence → |
| Pretax income | 415,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 400,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,608,000 | USD | evidence → |
| Total capital | 17,740,000 | USD | evidence → |
| Risk-weighted assets | 127,171,000 | USD | evidence → |
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