Call report 2023Q2
NEIGHBORHOOD NATIONAL BANK — 2023Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 123,294,000 | USD | evidence → |
| Total loans | 88,867,000 | USD | evidence → |
| Allowance for loan losses | 1,908,000 | USD | evidence → |
| Securities available for sale | 61,000 | USD | evidence → |
| Securities held to maturity | 6,309,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,152,000 | USD | evidence → |
| Interest-bearing deposits | 67,158,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,994,000 | USD | evidence → |
| Equity capital | 13,730,000 | 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 | 2,802,000 | USD | evidence → |
| Interest expense | 719,000 | USD | evidence → |
| Net interest income | 2,083,000 | USD | evidence → |
| Noninterest income | 164,000 | USD | evidence → |
| Noninterest expense | 2,597,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -350,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -351,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,979,000 | USD | evidence → |
| Total capital | 15,942,000 | USD | evidence → |
| Risk-weighted assets | 86,061,000 | USD | evidence → |