Call report 2011Q1
COMMUNITY NEIGHBOR BANK — 2011Q1
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,552,000 | USD | evidence → |
| Total loans | 72,855,000 | USD | evidence → |
| Allowance for loan losses | 1,342,000 | USD | evidence → |
| Securities available for sale | 11,547,000 | USD | evidence → |
| Securities held to maturity | 4,927,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,879,000 | USD | evidence → |
| Interest-bearing deposits | 82,802,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,077,000 | USD | evidence → |
| Equity capital | 13,654,000 | 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 | 1,474,000 | USD | evidence → |
| Interest expense | 297,000 | USD | evidence → |
| Net interest income | 1,177,000 | USD | evidence → |
| Noninterest income | 178,000 | USD | evidence → |
| Noninterest expense | 846,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 409,000 | USD | evidence → |
| Income tax | 183,000 | USD | evidence → |
| Net income | 226,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,479,000 | USD | evidence → |
| Total capital | 14,390,000 | USD | evidence → |
| Risk-weighted assets | 72,416,000 | USD | evidence → |