Call reports 2026
NEIGHBORS BANK — 2026
What NEIGHBORS BANK 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 | 113,590,000 | 115,638,000 |
| Total loans | 88,763,000 | 89,815,000 |
| Allowance for loan losses | 251,000 | 266,000 |
| Securities available for sale | 9,105,000 | 9,123,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 174,000 | 0 |
| Total deposits | 86,784,000 | 82,125,000 |
| Interest-bearing deposits | 76,199,000 | 71,692,000 |
| Noninterest-bearing deposits | 10,585,000 | 10,433,000 |
| Equity capital | 12,364,000 | 11,371,000 |
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 | 1,279,000 | 2,594,000 |
| Interest expense | 663,000 | 1,285,000 |
| Net interest income | 616,000 | 1,309,000 |
| Noninterest income | 13,579,000 | 28,688,000 |
| Noninterest expense | 15,404,000 | 32,228,000 |
| Provision for loan losses | -38,000 | -23,000 |
| Pretax income | -1,151,000 | -2,190,000 |
| Income tax | 0 | 0 |
| Net income | -1,151,000 | -2,190,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 13,219,000 | 12,179,000 |