Call report 2022Q4
NEIGHBORHOOD NATIONAL BANK — 2022Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2022Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,791,000 | USD | evidence → |
| Total loans | 79,692,000 | USD | evidence → |
| Allowance for loan losses | 1,533,000 | USD | evidence → |
| Securities available for sale | 64,000 | USD | evidence → |
| Securities held to maturity | 6,351,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,013,000 | USD | evidence → |
| Interest-bearing deposits | 60,365,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,648,000 | USD | evidence → |
| Equity capital | 14,397,000 | 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 | 4,011,000 | USD | evidence → |
| Interest expense | 545,000 | USD | evidence → |
| Net interest income | 3,466,000 | USD | evidence → |
| Noninterest income | 438,000 | USD | evidence → |
| Noninterest expense | 4,464,000 | USD | evidence → |
| Provision for loan losses | 68,000 | USD | evidence → |
| Pretax income | -628,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | -631,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,370,000 | USD | evidence → |
| Total capital | 15,188,000 | USD | evidence → |
| Risk-weighted assets | 64,730,000 | USD | evidence → |