Call report 2013Q2
PETEFISH, SKILES & COMPANY — 2013Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 182,000,000 | USD | evidence → |
| Total loans | 99,928,000 | USD | evidence → |
| Allowance for loan losses | 1,074,000 | USD | evidence → |
| Securities available for sale | 58,573,000 | USD | evidence → |
| Securities held to maturity | 2,308,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 151,925,000 | USD | evidence → |
| Interest-bearing deposits | 129,520,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,405,000 | USD | evidence → |
| Equity capital | 22,395,000 | 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 | 3,409,000 | USD | evidence → |
| Interest expense | 432,000 | USD | evidence → |
| Net interest income | 2,977,000 | USD | evidence → |
| Noninterest income | 366,000 | USD | evidence → |
| Noninterest expense | 2,058,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,141,000 | USD | evidence → |
| Income tax | 56,000 | USD | evidence → |
| Net income | 1,085,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,183,000 | USD | evidence → |
| Total capital | 19,257,000 | USD | evidence → |
| Risk-weighted assets | 115,963,000 | USD | evidence → |
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