Call reports 2026
PETEFISH, SKILES & COMPANY — 2026
What PETEFISH, SKILES & COMPANY reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 502,539,000 | 501,622,000 |
| Total loans | 338,961,000 | 355,096,000 |
| Allowance for loan losses | 3,384,000 | 3,390,000 |
| Securities available for sale | 79,094,000 | 76,680,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 445,680,000 | 439,757,000 |
| Interest-bearing deposits | 361,161,000 | 360,854,000 |
| Noninterest-bearing deposits | 84,519,000 | 78,903,000 |
| Equity capital | 45,107,000 | 47,421,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 6,412,000 | 13,045,000 |
| Interest expense | 1,524,000 | 3,095,000 |
| Net interest income | 4,888,000 | 9,950,000 |
| Noninterest income | 805,000 | 1,845,000 |
| Noninterest expense | 3,656,000 | 7,427,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | 2,037,000 | 4,368,000 |
| Income tax | 96,000 | 200,000 |
| Net income | 1,941,000 | 4,168,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 43,052,000 | 44,885,000 |