Call report 2024Q2
NEIGHBORHOOD NATIONAL BANK — 2024Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2024Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 153,000,000 | USD | evidence → |
| Total loans | 117,902,000 | USD | evidence → |
| Allowance for loan losses | 1,911,000 | USD | evidence → |
| Securities available for sale | 46,000 | USD | evidence → |
| Securities held to maturity | 8,423,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 121,528,000 | USD | evidence → |
| Interest-bearing deposits | 88,030,000 | USD | evidence → |
| Noninterest-bearing deposits | 33,498,000 | USD | evidence → |
| Equity capital | 23,023,000 | 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 | 4,179,000 | USD | evidence → |
| Interest expense | 1,867,000 | USD | evidence → |
| Net interest income | 2,312,000 | USD | evidence → |
| Noninterest income | 174,000 | USD | evidence → |
| Noninterest expense | 3,013,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -527,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | -529,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,178,000 | USD | evidence → |
| Total capital | 24,975,000 | USD | evidence → |
| Risk-weighted assets | 114,554,000 | USD | evidence → |