Call report 2003Q3
COMMUNITY NEIGHBOR BANK — 2003Q3
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 73,365,000 | USD | evidence → |
| Total loans | 44,275,000 | USD | evidence → |
| Allowance for loan losses | 562,000 | USD | evidence → |
| Securities available for sale | 13,052,000 | USD | evidence → |
| Securities held to maturity | 3,033,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 58,659,000 | USD | evidence → |
| Interest-bearing deposits | 50,239,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,420,000 | USD | evidence → |
| Equity capital | 7,992,000 | 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 | 3,516,000 | USD | evidence → |
| Interest expense | 1,117,000 | USD | evidence → |
| Net interest income | 2,399,000 | USD | evidence → |
| Noninterest income | 259,000 | USD | evidence → |
| Noninterest expense | 1,351,000 | USD | evidence → |
| Provision for loan losses | 138,000 | USD | evidence → |
| Pretax income | 1,172,000 | USD | evidence → |
| Income tax | 383,000 | USD | evidence → |
| Net income | 789,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,646,000 | USD | evidence → |
| Total capital | 8,208,000 | USD | evidence → |
| Risk-weighted assets | 52,263,000 | USD | evidence → |