Call report 2005Q1
COMMUNITY NEIGHBOR BANK — 2005Q1
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,496,000 | USD | evidence → |
| Total loans | 65,468,000 | USD | evidence → |
| Allowance for loan losses | 831,000 | USD | evidence → |
| Securities available for sale | 7,562,000 | USD | evidence → |
| Securities held to maturity | 1,804,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,629,000 | USD | evidence → |
| Interest-bearing deposits | 63,107,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,522,000 | USD | evidence → |
| Equity capital | 8,899,000 | 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 | 1,384,000 | USD | evidence → |
| Interest expense | 402,000 | USD | evidence → |
| Net interest income | 982,000 | USD | evidence → |
| Noninterest income | 153,000 | USD | evidence → |
| Noninterest expense | 656,000 | USD | evidence → |
| Provision for loan losses | 48,000 | USD | evidence → |
| Pretax income | 431,000 | USD | evidence → |
| Income tax | 153,000 | USD | evidence → |
| Net income | 278,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,944,000 | USD | evidence → |
| Total capital | 9,775,000 | USD | evidence → |
| Risk-weighted assets | 66,705,000 | USD | evidence → |