Call report 2011Q3
COMMUNITY NEIGHBOR BANK — 2011Q3
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 113,071,000 | USD | evidence → |
| Total loans | 69,723,000 | USD | evidence → |
| Allowance for loan losses | 1,213,000 | USD | evidence → |
| Securities available for sale | 9,768,000 | USD | evidence → |
| Securities held to maturity | 4,931,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 96,029,000 | USD | evidence → |
| Interest-bearing deposits | 79,127,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,902,000 | USD | evidence → |
| Equity capital | 14,209,000 | 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 | 4,383,000 | USD | evidence → |
| Interest expense | 823,000 | USD | evidence → |
| Net interest income | 3,560,000 | USD | evidence → |
| Noninterest income | 475,000 | USD | evidence → |
| Noninterest expense | 2,650,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 1,185,000 | USD | evidence → |
| Income tax | 404,000 | USD | evidence → |
| Net income | 781,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,034,000 | USD | evidence → |
| Total capital | 14,900,000 | USD | evidence → |
| Risk-weighted assets | 69,510,000 | USD | evidence → |