Call report 2018Q4
PETEFISH, SKILES & COMPANY — 2018Q4
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 187,415,000 | USD | evidence → |
| Total loans | 119,646,000 | USD | evidence → |
| Allowance for loan losses | 756,000 | USD | evidence → |
| Securities available for sale | 40,849,000 | USD | evidence → |
| Securities held to maturity | 500,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 146,885,000 | USD | evidence → |
| Interest-bearing deposits | 123,113,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,772,000 | USD | evidence → |
| Equity capital | 24,366,000 | 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 | 7,306,000 | USD | evidence → |
| Interest expense | 778,000 | USD | evidence → |
| Net interest income | 6,528,000 | USD | evidence → |
| Noninterest income | 1,898,000 | USD | evidence → |
| Noninterest expense | 5,534,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 2,667,000 | USD | evidence → |
| Income tax | 36,000 | USD | evidence → |
| Net income | 2,631,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,504,000 | USD | evidence → |
| Total capital | 22,260,000 | USD | evidence → |
| Risk-weighted assets | 142,590,000 | USD | evidence → |
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