Call report 2024Q1
NEIGHBORHOOD NATIONAL BANK — 2024Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2024Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 151,173,000 | USD | evidence → |
| Total loans | 117,091,000 | USD | evidence → |
| Allowance for loan losses | 1,910,000 | USD | evidence → |
| Securities available for sale | 52,000 | USD | evidence → |
| Securities held to maturity | 6,800,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 119,014,000 | USD | evidence → |
| Interest-bearing deposits | 85,895,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,119,000 | USD | evidence → |
| Equity capital | 17,292,000 | 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 | 1,986,000 | USD | evidence → |
| Interest expense | 881,000 | USD | evidence → |
| Net interest income | 1,105,000 | USD | evidence → |
| Noninterest income | 94,000 | USD | evidence → |
| Noninterest expense | 1,447,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -248,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -248,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,447,000 | USD | evidence → |
| Total capital | 19,243,000 | USD | evidence → |
| Risk-weighted assets | 111,932,000 | USD | evidence → |