Call report 2017Q2
NEIGHBORS BANK — 2017Q2
The 22 measures NEIGHBORS BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,327,000 | USD | evidence → |
| Total loans | 11,624,000 | USD | evidence → |
| Allowance for loan losses | 114,000 | USD | evidence → |
| Securities available for sale | 1,097,000 | USD | evidence → |
| Securities held to maturity | 5,116,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 23,089,000 | USD | evidence → |
| Interest-bearing deposits | 9,417,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,672,000 | USD | evidence → |
| Equity capital | 4,197,000 | 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 | 331,000 | USD | evidence → |
| Interest expense | 23,000 | USD | evidence → |
| Net interest income | 308,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 351,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | -46,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -46,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,198,000 | USD | evidence → |
| Total capital | 4,312,000 | USD | evidence → |
| Risk-weighted assets | 13,108,000 | USD | evidence → |