Call report 2021Q3
NEIGHBORHOOD NATIONAL BANK — 2021Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2021Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,990,000 | USD | evidence → |
| Total loans | 69,038,000 | USD | evidence → |
| Allowance for loan losses | 1,404,000 | USD | evidence → |
| Securities available for sale | 81,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,563,000 | USD | evidence → |
| Interest-bearing deposits | 49,013,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,550,000 | USD | evidence → |
| Equity capital | 11,040,000 | 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 | 3,088,000 | USD | evidence → |
| Interest expense | 396,000 | USD | evidence → |
| Net interest income | 2,692,000 | USD | evidence → |
| Noninterest income | 1,477,000 | USD | evidence → |
| Noninterest expense | 3,388,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 581,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 578,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,015,000 | USD | evidence → |
| Total capital | 11,625,000 | USD | evidence → |
| Risk-weighted assets | 47,991,000 | USD | evidence → |