Call report 2016Q2
PETEFISH, SKILES & COMPANY — 2016Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 174,102,000 | USD | evidence → |
| Total loans | 102,987,000 | USD | evidence → |
| Allowance for loan losses | 769,000 | USD | evidence → |
| Securities available for sale | 47,050,000 | USD | evidence → |
| Securities held to maturity | 439,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 144,996,000 | USD | evidence → |
| Interest-bearing deposits | 123,869,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,127,000 | USD | evidence → |
| Equity capital | 24,435,000 | 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 | 3,349,000 | USD | evidence → |
| Interest expense | 289,000 | USD | evidence → |
| Net interest income | 3,060,000 | USD | evidence → |
| Noninterest income | 668,000 | USD | evidence → |
| Noninterest expense | 2,710,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,016,000 | USD | evidence → |
| Income tax | 13,000 | USD | evidence → |
| Net income | 1,003,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,756,000 | USD | evidence → |
| Total capital | 20,525,000 | USD | evidence → |
| Risk-weighted assets | 118,819,000 | USD | evidence → |