Call report 2018Q2
NEIGHBORHOOD NATIONAL BANK — 2018Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 54,068,000 | USD | evidence → |
| Total loans | 38,413,000 | USD | evidence → |
| Allowance for loan losses | 965,000 | USD | evidence → |
| Securities available for sale | 195,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 41,822,000 | USD | evidence → |
| Interest-bearing deposits | 22,216,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,606,000 | USD | evidence → |
| Equity capital | 9,286,000 | 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 | 1,127,000 | USD | evidence → |
| Interest expense | 79,000 | USD | evidence → |
| Net interest income | 1,048,000 | USD | evidence → |
| Noninterest income | 1,380,000 | USD | evidence → |
| Noninterest expense | 3,160,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -732,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | -735,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,279,000 | USD | evidence → |
| Total capital | 9,784,000 | USD | evidence → |
| Risk-weighted assets | 39,883,000 | USD | evidence → |