Call report 2023Q4
NEIGHBORHOOD NATIONAL BANK — 2023Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,838,000 | USD | evidence → |
| Total loans | 114,855,000 | 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 | 119,581,000 | USD | evidence → |
| Interest-bearing deposits | 83,474,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,107,000 | USD | evidence → |
| Equity capital | 17,530,000 | 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 | 6,223,000 | USD | evidence → |
| Interest expense | 1,954,000 | USD | evidence → |
| Net interest income | 4,269,000 | USD | evidence → |
| Noninterest income | 789,000 | USD | evidence → |
| Noninterest expense | 5,347,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -289,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | -292,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,768,000 | USD | evidence → |
| Total capital | 19,182,000 | USD | evidence → |
| Risk-weighted assets | 111,619,000 | USD | evidence → |