Call report 2017Q3
NEIGHBORHOOD NATIONAL BANK — 2017Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2017Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 60,400,000 | USD | evidence → |
| Total loans | 37,651,000 | USD | evidence → |
| Allowance for loan losses | 1,295,000 | USD | evidence → |
| Securities available for sale | 222,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 46,067,000 | USD | evidence → |
| Interest-bearing deposits | 25,636,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,431,000 | USD | evidence → |
| Equity capital | 9,384,000 | 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 | 1,425,000 | USD | evidence → |
| Interest expense | 84,000 | USD | evidence → |
| Net interest income | 1,341,000 | USD | evidence → |
| Noninterest income | 2,653,000 | USD | evidence → |
| Noninterest expense | 4,422,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -465,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | -469,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,377,000 | USD | evidence → |
| Total capital | 9,863,000 | USD | evidence → |
| Risk-weighted assets | 38,040,000 | USD | evidence → |