Call report 2017Q1
PETEFISH, SKILES & COMPANY — 2017Q1
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 170,264,000 | USD | evidence → |
| Total loans | 100,794,000 | USD | evidence → |
| Allowance for loan losses | 673,000 | USD | evidence → |
| Securities available for sale | 46,043,000 | USD | evidence → |
| Securities held to maturity | 456,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,844,000 | USD | evidence → |
| Interest-bearing deposits | 121,088,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,756,000 | USD | evidence → |
| Equity capital | 23,818,000 | 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 | 1,687,000 | USD | evidence → |
| Interest expense | 144,000 | USD | evidence → |
| Net interest income | 1,543,000 | USD | evidence → |
| Noninterest income | 305,000 | USD | evidence → |
| Noninterest expense | 1,145,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 665,000 | USD | evidence → |
| Income tax | 12,000 | USD | evidence → |
| Net income | 653,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,194,000 | USD | evidence → |
| Total capital | 20,867,000 | USD | evidence → |
| Risk-weighted assets | 115,923,000 | USD | evidence → |
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