Call report 2018Q1
PETEFISH, SKILES & COMPANY — 2018Q1
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 171,703,000 | USD | evidence → |
| Total loans | 101,486,000 | USD | evidence → |
| Allowance for loan losses | 767,000 | USD | evidence → |
| Securities available for sale | 43,591,000 | USD | evidence → |
| Securities held to maturity | 480,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,601,000 | USD | evidence → |
| Interest-bearing deposits | 120,145,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,456,000 | USD | evidence → |
| Equity capital | 23,806,000 | 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 | 1,701,000 | USD | evidence → |
| Interest expense | 151,000 | USD | evidence → |
| Net interest income | 1,550,000 | USD | evidence → |
| Noninterest income | 426,000 | USD | evidence → |
| Noninterest expense | 1,244,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 712,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 702,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 20,959,000 | USD | evidence → |
| Total capital | 21,726,000 | USD | evidence → |
| Risk-weighted assets | 115,984,000 | USD | evidence → |
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