Call report 2021Q2
NEIGHBORHOOD NATIONAL BANK — 2021Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2021Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 133,219,000 | USD | evidence → |
| Total loans | 82,782,000 | USD | evidence → |
| Allowance for loan losses | 1,398,000 | USD | evidence → |
| Securities available for sale | 85,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,408,000 | USD | evidence → |
| Interest-bearing deposits | 49,214,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,194,000 | USD | evidence → |
| Equity capital | 10,651,000 | 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 | 1,705,000 | USD | evidence → |
| Interest expense | 264,000 | USD | evidence → |
| Net interest income | 1,441,000 | USD | evidence → |
| Noninterest income | 1,195,000 | USD | evidence → |
| Noninterest expense | 2,235,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 201,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 198,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,621,000 | USD | evidence → |
| Total capital | 11,181,000 | USD | evidence → |
| Risk-weighted assets | 43,973,000 | USD | evidence → |