Call report 2023Q3
NEIGHBORHOOD NATIONAL BANK — 2023Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,819,000 | USD | evidence → |
| Total loans | 99,110,000 | USD | evidence → |
| Allowance for loan losses | 1,909,000 | USD | evidence → |
| Securities available for sale | 59,000 | USD | evidence → |
| Securities held to maturity | 6,304,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,424,000 | USD | evidence → |
| Interest-bearing deposits | 69,405,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,019,000 | USD | evidence → |
| Equity capital | 16,962,000 | 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 | 4,373,000 | USD | evidence → |
| Interest expense | 1,249,000 | USD | evidence → |
| Net interest income | 3,124,000 | USD | evidence → |
| Noninterest income | 687,000 | USD | evidence → |
| Noninterest expense | 3,940,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -129,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -130,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,199,000 | USD | evidence → |
| Total capital | 19,162,000 | USD | evidence → |
| Risk-weighted assets | 95,898,000 | USD | evidence → |