Call report 2023Q3
PETEFISH, SKILES & COMPANY — 2023Q3
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2023Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 300,833,000 | USD | evidence → |
| Total loans | 187,377,000 | USD | evidence → |
| Allowance for loan losses | 1,748,000 | USD | evidence → |
| Securities available for sale | 58,126,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 272,090,000 | USD | evidence → |
| Interest-bearing deposits | 213,806,000 | USD | evidence → |
| Noninterest-bearing deposits | 58,284,000 | USD | evidence → |
| Equity capital | 20,649,000 | 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 | 8,691,000 | USD | evidence → |
| Interest expense | 2,104,000 | USD | evidence → |
| Net interest income | 6,587,000 | USD | evidence → |
| Noninterest income | 1,370,000 | USD | evidence → |
| Noninterest expense | 5,743,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,214,000 | USD | evidence → |
| Income tax | 120,000 | USD | evidence → |
| Net income | 2,094,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,372,000 | USD | evidence → |
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