Call reports 2026
NEIGHBORHOOD NATIONAL BANK — 2026
What NEIGHBORHOOD NATIONAL BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 230,154,000 | 227,987,000 |
| Total loans | 176,942,000 | 180,115,000 |
| Allowance for loan losses | 2,312,000 | 2,098,000 |
| Securities available for sale | 32,000 | 30,000 |
| Securities held to maturity | 13,762,000 | 12,934,000 |
| Trading assets | 0 | 0 |
| Total deposits | 187,264,000 | 177,735,000 |
| Interest-bearing deposits | 146,698,000 | 139,199,000 |
| Noninterest-bearing deposits | 40,566,000 | 38,536,000 |
| Equity capital | 27,717,000 | 28,135,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 3,158,000 | 6,585,000 |
| Interest expense | 1,440,000 | 2,888,000 |
| Net interest income | 1,718,000 | 3,697,000 |
| Noninterest income | 596,000 | 1,144,000 |
| Noninterest expense | 1,842,000 | 3,801,000 |
| Provision for loan losses | 6,000 | 0 |
| Pretax income | 466,000 | 1,035,000 |
| Income tax | 131,000 | 296,000 |
| Net income | 335,000 | 739,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 25,049,000 | 25,721,000 |