Call report 2016Q3
PETEFISH, SKILES & COMPANY — 2016Q3
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 170,564,000 | USD | evidence → |
| Total loans | 103,817,000 | USD | evidence → |
| Allowance for loan losses | 757,000 | USD | evidence → |
| Securities available for sale | 46,508,000 | USD | evidence → |
| Securities held to maturity | 445,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 139,884,000 | USD | evidence → |
| Interest-bearing deposits | 120,342,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,542,000 | USD | evidence → |
| Equity capital | 24,537,000 | 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 | 5,058,000 | USD | evidence → |
| Interest expense | 440,000 | USD | evidence → |
| Net interest income | 4,618,000 | USD | evidence → |
| Noninterest income | 959,000 | USD | evidence → |
| Noninterest expense | 3,946,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 1,609,000 | USD | evidence → |
| Income tax | 22,000 | USD | evidence → |
| Net income | 1,587,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,870,000 | USD | evidence → |
| Total capital | 20,627,000 | USD | evidence → |
| Risk-weighted assets | 122,494,000 | USD | evidence → |
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