Call report 2013Q1
PETEFISH, SKILES & COMPANY — 2013Q1
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 183,171,000 | USD | evidence → |
| Total loans | 97,048,000 | USD | evidence → |
| Allowance for loan losses | 1,035,000 | USD | evidence → |
| Securities available for sale | 64,920,000 | USD | evidence → |
| Securities held to maturity | 2,406,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 153,954,000 | USD | evidence → |
| Interest-bearing deposits | 131,240,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,714,000 | USD | evidence → |
| Equity capital | 23,439,000 | 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 | 1,675,000 | USD | evidence → |
| Interest expense | 224,000 | USD | evidence → |
| Net interest income | 1,451,000 | USD | evidence → |
| Noninterest income | 171,000 | USD | evidence → |
| Noninterest expense | 1,033,000 | USD | evidence → |
| Provision for loan losses | 75,000 | USD | evidence → |
| Pretax income | 514,000 | USD | evidence → |
| Income tax | 47,000 | USD | evidence → |
| Net income | 467,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,801,000 | USD | evidence → |
| Total capital | 18,836,000 | USD | evidence → |
| Risk-weighted assets | 112,701,000 | USD | evidence → |
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