Call report 2018Q3
NEIGHBORHOOD NATIONAL BANK — 2018Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2018Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 59,160,000 | USD | evidence → |
| Total loans | 37,928,000 | USD | evidence → |
| Allowance for loan losses | 977,000 | USD | evidence → |
| Securities available for sale | 180,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,938,000 | USD | evidence → |
| Interest-bearing deposits | 23,887,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,051,000 | USD | evidence → |
| Equity capital | 10,301,000 | 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 | 1,701,000 | USD | evidence → |
| Interest expense | 124,000 | USD | evidence → |
| Net interest income | 1,577,000 | USD | evidence → |
| Noninterest income | 2,171,000 | USD | evidence → |
| Noninterest expense | 4,793,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,045,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -1,047,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,295,000 | USD | evidence → |
| Total capital | 10,783,000 | USD | evidence → |
| Risk-weighted assets | 38,555,000 | USD | evidence → |