Call report 2015Q4
PETEFISH, SKILES & COMPANY — 2015Q4
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 177,497,000 | USD | evidence → |
| Total loans | 109,758,000 | USD | evidence → |
| Allowance for loan losses | 884,000 | USD | evidence → |
| Securities available for sale | 43,539,000 | USD | evidence → |
| Securities held to maturity | 547,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,908,000 | USD | evidence → |
| Interest-bearing deposits | 115,060,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,848,000 | USD | evidence → |
| Equity capital | 24,072,000 | 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 | 6,619,000 | USD | evidence → |
| Interest expense | 622,000 | USD | evidence → |
| Net interest income | 5,997,000 | USD | evidence → |
| Noninterest income | 945,000 | USD | evidence → |
| Noninterest expense | 4,753,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,189,000 | USD | evidence → |
| Income tax | 31,000 | USD | evidence → |
| Net income | 2,158,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,691,000 | USD | evidence → |
| Total capital | 20,575,000 | USD | evidence → |
| Risk-weighted assets | 124,476,000 | USD | evidence → |
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