Call report 2016Q2
NEIGHBORHOOD NATIONAL BANK — 2016Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 55,464,000 | USD | evidence → |
| Total loans | 29,308,000 | USD | evidence → |
| Allowance for loan losses | 1,425,000 | USD | evidence → |
| Securities available for sale | 2,403,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 49,081,000 | USD | evidence → |
| Interest-bearing deposits | 27,169,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,913,000 | USD | evidence → |
| Equity capital | 5,542,000 | 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 | 948,000 | USD | evidence → |
| Interest expense | 66,000 | USD | evidence → |
| Net interest income | 882,000 | USD | evidence → |
| Noninterest income | 1,878,000 | USD | evidence → |
| Noninterest expense | 2,805,000 | USD | evidence → |
| Provision for loan losses | -1,000,000 | USD | evidence → |
| Pretax income | 955,000 | USD | evidence → |
| Income tax | 5,000 | USD | evidence → |
| Net income | 950,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,519,000 | USD | evidence → |
| Total capital | 5,889,000 | USD | evidence → |
| Risk-weighted assets | 28,524,000 | USD | evidence → |