Call report 2018Q2
PETEFISH, SKILES & COMPANY — 2018Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 176,841,000 | USD | evidence → |
| Total loans | 110,658,000 | USD | evidence → |
| Allowance for loan losses | 799,000 | USD | evidence → |
| Securities available for sale | 42,739,000 | USD | evidence → |
| Securities held to maturity | 486,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 145,840,000 | USD | evidence → |
| Interest-bearing deposits | 123,016,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,824,000 | USD | evidence → |
| Equity capital | 23,838,000 | 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 | 3,530,000 | USD | evidence → |
| Interest expense | 319,000 | USD | evidence → |
| Net interest income | 3,211,000 | USD | evidence → |
| Noninterest income | 846,000 | USD | evidence → |
| Noninterest expense | 2,679,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,228,000 | USD | evidence → |
| Income tax | 19,000 | USD | evidence → |
| Net income | 1,209,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,092,000 | USD | evidence → |
| Total capital | 21,891,000 | USD | evidence → |
| Risk-weighted assets | 131,711,000 | USD | evidence → |