Call report 2004Q4
COMMUNITY NEIGHBOR BANK — 2004Q4
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,228,000 | USD | evidence → |
| Total loans | 64,713,000 | USD | evidence → |
| Allowance for loan losses | 774,000 | USD | evidence → |
| Securities available for sale | 8,165,000 | USD | evidence → |
| Securities held to maturity | 2,257,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,475,000 | USD | evidence → |
| Interest-bearing deposits | 60,109,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,366,000 | USD | evidence → |
| Equity capital | 8,651,000 | 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 | 4,810,000 | USD | evidence → |
| Interest expense | 1,284,000 | USD | evidence → |
| Net interest income | 3,526,000 | USD | evidence → |
| Noninterest income | 476,000 | USD | evidence → |
| Noninterest expense | 2,390,000 | USD | evidence → |
| Provision for loan losses | 480,000 | USD | evidence → |
| Pretax income | 1,371,000 | USD | evidence → |
| Income tax | 504,000 | USD | evidence → |
| Net income | 867,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,666,000 | USD | evidence → |
| Total capital | 9,440,000 | USD | evidence → |
| Risk-weighted assets | 65,734,000 | USD | evidence → |