Call report 2004Q2
COMMUNITY NEIGHBOR BANK — 2004Q2
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 76,816,000 | USD | evidence → |
| Total loans | 56,392,000 | USD | evidence → |
| Allowance for loan losses | 788,000 | USD | evidence → |
| Securities available for sale | 9,424,000 | USD | evidence → |
| Securities held to maturity | 2,516,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,575,000 | USD | evidence → |
| Interest-bearing deposits | 52,971,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,604,000 | USD | evidence → |
| Equity capital | 8,326,000 | 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 | 2,251,000 | USD | evidence → |
| Interest expense | 585,000 | USD | evidence → |
| Net interest income | 1,666,000 | USD | evidence → |
| Noninterest income | 229,000 | USD | evidence → |
| Noninterest expense | 1,132,000 | USD | evidence → |
| Provision for loan losses | 224,000 | USD | evidence → |
| Pretax income | 778,000 | USD | evidence → |
| Income tax | 260,000 | USD | evidence → |
| Net income | 518,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,317,000 | USD | evidence → |
| Total capital | 9,038,000 | USD | evidence → |
| Risk-weighted assets | 57,584,000 | USD | evidence → |