Call report 2023Q4
PETEFISH, SKILES & COMPANY — 2023Q4
The 22 measures PETEFISH, SKILES & COMPANY reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 298,735,000 | USD | evidence → |
| Total loans | 205,040,000 | USD | evidence → |
| Allowance for loan losses | 1,823,000 | USD | evidence → |
| Securities available for sale | 60,447,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 267,067,000 | USD | evidence → |
| Interest-bearing deposits | 221,126,000 | USD | evidence → |
| Noninterest-bearing deposits | 45,941,000 | USD | evidence → |
| Equity capital | 22,457,000 | 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 | 11,964,000 | USD | evidence → |
| Interest expense | 3,011,000 | USD | evidence → |
| Net interest income | 8,953,000 | USD | evidence → |
| Noninterest income | 1,960,000 | USD | evidence → |
| Noninterest expense | 7,801,000 | USD | evidence → |
| Provision for loan losses | 82,000 | USD | evidence → |
| Pretax income | 3,030,000 | USD | evidence → |
| Income tax | 159,000 | USD | evidence → |
| Net income | 2,871,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,150,000 | USD | evidence → |
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