Call report 2022Q1
NEIGHBORHOOD NATIONAL BANK — 2022Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2022Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,215,000 | USD | evidence → |
| Total loans | 67,107,000 | USD | evidence → |
| Allowance for loan losses | 1,467,000 | USD | evidence → |
| Securities available for sale | 73,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,208,000 | USD | evidence → |
| Interest-bearing deposits | 60,136,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,072,000 | USD | evidence → |
| Equity capital | 12,155,000 | 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 | 815,000 | USD | evidence → |
| Interest expense | 113,000 | USD | evidence → |
| Net interest income | 702,000 | USD | evidence → |
| Noninterest income | 79,000 | USD | evidence → |
| Noninterest expense | 1,128,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -347,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -347,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,137,000 | USD | evidence → |
| Total capital | 12,905,000 | USD | evidence → |
| Risk-weighted assets | 60,748,000 | USD | evidence → |