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Call report 2011Q1

NEIGHBORHOOD NATIONAL BANK — 2011Q1

The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q1, each linked to its source filing.

PERIOD: 2011Q1SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/48e79d98-fa76-4b5e-8f09-b8ffde9e1115/2011Q1

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets119,678,000USDevidence →
Total loans91,125,000USDevidence →
Allowance for loan losses3,969,000USDevidence →
Securities available for sale2,030,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits108,425,000USDevidence →
Interest-bearing deposits92,802,000USDevidence →
Noninterest-bearing deposits15,623,000USDevidence →
Equity capital10,041,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income1,390,000USDevidence →
Interest expense346,000USDevidence →
Net interest income1,044,000USDevidence →
Noninterest income684,000USDevidence →
Noninterest expense1,515,000USDevidence →
Provision for loan losses215,000USDevidence →
Pretax income-2,000USDevidence →
Income tax0USDevidence →
Net income-2,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital9,952,000USDevidence →
Total capital11,076,000USDevidence →
Risk-weighted assets87,075,000USDevidence →

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