Call report 2019Q1
NEIGHBORHOOD NATIONAL BANK — 2019Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 61,985,000 | USD | evidence → |
| Total loans | 45,967,000 | USD | evidence → |
| Allowance for loan losses | 1,199,000 | USD | evidence → |
| Securities available for sale | 148,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,863,000 | USD | evidence → |
| Interest-bearing deposits | 24,814,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,049,000 | USD | evidence → |
| Equity capital | 10,661,000 | 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 | 719,000 | USD | evidence → |
| Interest expense | 69,000 | USD | evidence → |
| Net interest income | 650,000 | USD | evidence → |
| Noninterest income | 671,000 | USD | evidence → |
| Noninterest expense | 1,915,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -594,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -594,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,635,000 | USD | evidence → |
| Total capital | 11,179,000 | USD | evidence → |
| Risk-weighted assets | 42,858,000 | USD | evidence → |