Call report 2021Q4
NEIGHBORHOOD NATIONAL BANK — 2021Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2021Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,091,000 | USD | evidence → |
| Total loans | 61,828,000 | USD | evidence → |
| Allowance for loan losses | 1,467,000 | USD | evidence → |
| Securities available for sale | 78,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,033,000 | USD | evidence → |
| Interest-bearing deposits | 52,036,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,997,000 | USD | evidence → |
| Equity capital | 10,996,000 | 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 | 4,258,000 | USD | evidence → |
| Interest expense | 518,000 | USD | evidence → |
| Net interest income | 3,740,000 | USD | evidence → |
| Noninterest income | 1,533,000 | USD | evidence → |
| Noninterest expense | 4,606,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 467,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 464,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,976,000 | USD | evidence → |
| Total capital | 11,649,000 | USD | evidence → |
| Risk-weighted assets | 53,067,000 | USD | evidence → |