Call report 2023Q2
PETEFISH, SKILES & COMPANY — 2023Q2
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 287,945,000 | USD | evidence → |
| Total loans | 180,716,000 | USD | evidence → |
| Allowance for loan losses | 1,754,000 | USD | evidence → |
| Securities available for sale | 66,939,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 255,092,000 | USD | evidence → |
| Interest-bearing deposits | 210,451,000 | USD | evidence → |
| Noninterest-bearing deposits | 44,641,000 | USD | evidence → |
| Equity capital | 22,667,000 | 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 | 5,556,000 | USD | evidence → |
| Interest expense | 1,230,000 | USD | evidence → |
| Net interest income | 4,326,000 | USD | evidence → |
| Noninterest income | 882,000 | USD | evidence → |
| Noninterest expense | 3,790,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,418,000 | USD | evidence → |
| Income tax | 80,000 | USD | evidence → |
| Net income | 1,338,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,270,000 | USD | evidence → |
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