Call report 2017Q1
NEIGHBORHOOD NATIONAL BANK — 2017Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,320,000 | USD | evidence → |
| Total loans | 28,227,000 | USD | evidence → |
| Allowance for loan losses | 1,241,000 | USD | evidence → |
| Securities available for sale | 1,955,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,976,000 | USD | evidence → |
| Interest-bearing deposits | 27,162,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,814,000 | USD | evidence → |
| Equity capital | 9,426,000 | 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 | 430,000 | USD | evidence → |
| Interest expense | 24,000 | USD | evidence → |
| Net interest income | 406,000 | USD | evidence → |
| Noninterest income | 835,000 | USD | evidence → |
| Noninterest expense | 1,617,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -376,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -376,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,470,000 | USD | evidence → |
| Total capital | 9,845,000 | USD | evidence → |
| Risk-weighted assets | 29,106,000 | USD | evidence → |