Call report 2018Q4
NEIGHBORHOOD NATIONAL BANK — 2018Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 65,100,000 | USD | evidence → |
| Total loans | 39,956,000 | USD | evidence → |
| Allowance for loan losses | 1,193,000 | USD | evidence → |
| Securities available for sale | 160,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 51,078,000 | USD | evidence → |
| Interest-bearing deposits | 27,491,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,587,000 | USD | evidence → |
| Equity capital | 11,242,000 | 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 | 2,362,000 | USD | evidence → |
| Interest expense | 181,000 | USD | evidence → |
| Net interest income | 2,181,000 | USD | evidence → |
| Noninterest income | 2,799,000 | USD | evidence → |
| Noninterest expense | 6,313,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,333,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -1,335,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,239,000 | USD | evidence → |
| Total capital | 11,739,000 | USD | evidence → |
| Risk-weighted assets | 39,286,000 | USD | evidence → |