Call report 2025Q4
NEIGHBORHOOD NATIONAL BANK — 2025Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2025Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 226,050,000 | USD | evidence → |
| Total loans | 163,145,000 | USD | evidence → |
| Allowance for loan losses | 2,305,000 | USD | evidence → |
| Securities available for sale | 35,000 | USD | evidence → |
| Securities held to maturity | 12,728,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,349,000 | USD | evidence → |
| Interest-bearing deposits | 143,316,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,033,000 | USD | evidence → |
| Equity capital | 27,368,000 | 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 | 11,846,000 | USD | evidence → |
| Interest expense | 5,045,000 | USD | evidence → |
| Net interest income | 6,801,000 | USD | evidence → |
| Noninterest income | 1,707,000 | USD | evidence → |
| Noninterest expense | 6,918,000 | USD | evidence → |
| Provision for loan losses | 299,000 | USD | evidence → |
| Pretax income | 1,275,000 | USD | evidence → |
| Income tax | -2,571,000 | USD | evidence → |
| Net income | 3,846,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,661,000 | USD | evidence → |