Call report 2004Q3
COMMUNITY NEIGHBOR BANK — 2004Q3
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,445,000 | USD | evidence → |
| Total loans | 61,129,000 | USD | evidence → |
| Allowance for loan losses | 649,000 | USD | evidence → |
| Securities available for sale | 8,586,000 | USD | evidence → |
| Securities held to maturity | 2,261,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,225,000 | USD | evidence → |
| Interest-bearing deposits | 55,454,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,771,000 | USD | evidence → |
| Equity capital | 8,571,000 | 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 | 3,482,000 | USD | evidence → |
| Interest expense | 911,000 | USD | evidence → |
| Net interest income | 2,571,000 | USD | evidence → |
| Noninterest income | 355,000 | USD | evidence → |
| Noninterest expense | 1,713,000 | USD | evidence → |
| Provision for loan losses | 320,000 | USD | evidence → |
| Pretax income | 1,132,000 | USD | evidence → |
| Income tax | 380,000 | USD | evidence → |
| Net income | 752,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,551,000 | USD | evidence → |
| Total capital | 9,200,000 | USD | evidence → |
| Risk-weighted assets | 61,599,000 | USD | evidence → |