Call report 2015Q2
NEIGHBORHOOD NATIONAL BANK — 2015Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,783,000 | USD | evidence → |
| Total loans | 30,111,000 | USD | evidence → |
| Allowance for loan losses | 2,187,000 | USD | evidence → |
| Securities available for sale | 2,717,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 56,208,000 | USD | evidence → |
| Interest-bearing deposits | 35,344,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,864,000 | USD | evidence → |
| Equity capital | 4,698,000 | 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 | 1,072,000 | USD | evidence → |
| Interest expense | 110,000 | USD | evidence → |
| Net interest income | 962,000 | USD | evidence → |
| Noninterest income | 1,262,000 | USD | evidence → |
| Noninterest expense | 2,229,000 | USD | evidence → |
| Provision for loan losses | -300,000 | USD | evidence → |
| Pretax income | 295,000 | USD | evidence → |
| Income tax | -1,000 | USD | evidence → |
| Net income | 296,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,774,000 | USD | evidence → |
| Total capital | 5,161,000 | USD | evidence → |
| Risk-weighted assets | 29,166,000 | USD | evidence → |