Call report 2015Q3
NEIGHBORHOOD NATIONAL BANK — 2015Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 65,953,000 | USD | evidence → |
| Total loans | 30,090,000 | USD | evidence → |
| Allowance for loan losses | 2,260,000 | USD | evidence → |
| Securities available for sale | 2,640,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 60,412,000 | USD | evidence → |
| Interest-bearing deposits | 33,597,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,814,000 | USD | evidence → |
| Equity capital | 4,706,000 | 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 | 1,562,000 | USD | evidence → |
| Interest expense | 152,000 | USD | evidence → |
| Net interest income | 1,410,000 | USD | evidence → |
| Noninterest income | 1,939,000 | USD | evidence → |
| Noninterest expense | 3,372,000 | USD | evidence → |
| Provision for loan losses | -300,000 | USD | evidence → |
| Pretax income | 277,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 272,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,750,000 | USD | evidence → |
| Total capital | 5,153,000 | USD | evidence → |
| Risk-weighted assets | 30,360,000 | USD | evidence → |