Call report 2015Q4
NEIGHBORHOOD NATIONAL BANK — 2015Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,123,000 | USD | evidence → |
| Total loans | 31,308,000 | USD | evidence → |
| Allowance for loan losses | 2,274,000 | USD | evidence → |
| Securities available for sale | 2,528,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,825,000 | USD | evidence → |
| Interest-bearing deposits | 32,568,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,257,000 | USD | evidence → |
| Equity capital | 4,509,000 | 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 | 2,032,000 | USD | evidence → |
| Interest expense | 192,000 | USD | evidence → |
| Net interest income | 1,840,000 | USD | evidence → |
| Noninterest income | 2,584,000 | USD | evidence → |
| Noninterest expense | 4,626,000 | USD | evidence → |
| Provision for loan losses | -300,000 | USD | evidence → |
| Pretax income | 98,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 93,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,571,000 | USD | evidence → |
| Total capital | 4,981,000 | USD | evidence → |
| Risk-weighted assets | 30,886,000 | USD | evidence → |