Call report 2018Q1
NEIGHBORHOOD NATIONAL BANK — 2018Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 54,741,000 | USD | evidence → |
| Total loans | 38,370,000 | USD | evidence → |
| Allowance for loan losses | 959,000 | USD | evidence → |
| Securities available for sale | 203,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 42,028,000 | USD | evidence → |
| Interest-bearing deposits | 23,187,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,841,000 | USD | evidence → |
| Equity capital | 9,710,000 | 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 | 549,000 | USD | evidence → |
| Interest expense | 38,000 | USD | evidence → |
| Net interest income | 511,000 | USD | evidence → |
| Noninterest income | 718,000 | USD | evidence → |
| Noninterest expense | 1,534,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -305,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -305,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,702,000 | USD | evidence → |
| Total capital | 10,209,000 | USD | evidence → |
| Risk-weighted assets | 39,978,000 | USD | evidence → |