Call report 2003Q2
COMMUNITY NEIGHBOR BANK — 2003Q2
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,802,000 | USD | evidence → |
| Total loans | 42,897,000 | USD | evidence → |
| Allowance for loan losses | 530,000 | USD | evidence → |
| Securities available for sale | 14,085,000 | USD | evidence → |
| Securities held to maturity | 3,039,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 57,916,000 | USD | evidence → |
| Interest-bearing deposits | 50,315,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,601,000 | USD | evidence → |
| Equity capital | 7,861,000 | 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 | 2,352,000 | USD | evidence → |
| Interest expense | 783,000 | USD | evidence → |
| Net interest income | 1,569,000 | USD | evidence → |
| Noninterest income | 189,000 | USD | evidence → |
| Noninterest expense | 876,000 | USD | evidence → |
| Provision for loan losses | 88,000 | USD | evidence → |
| Pretax income | 797,000 | USD | evidence → |
| Income tax | 253,000 | USD | evidence → |
| Net income | 544,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,401,000 | USD | evidence → |
| Total capital | 7,931,000 | USD | evidence → |
| Risk-weighted assets | 55,181,000 | USD | evidence → |