Call report 2011Q4
COMMUNITY NEIGHBOR BANK — 2011Q4
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,778,000 | USD | evidence → |
| Total loans | 70,008,000 | USD | evidence → |
| Allowance for loan losses | 1,045,000 | USD | evidence → |
| Securities available for sale | 8,906,000 | USD | evidence → |
| Securities held to maturity | 4,933,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,968,000 | USD | evidence → |
| Interest-bearing deposits | 76,494,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,474,000 | USD | evidence → |
| Equity capital | 14,147,000 | 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 | 5,731,000 | USD | evidence → |
| Interest expense | 1,033,000 | USD | evidence → |
| Net interest income | 4,698,000 | USD | evidence → |
| Noninterest income | 673,000 | USD | evidence → |
| Noninterest expense | 3,559,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 1,612,000 | USD | evidence → |
| Income tax | 559,000 | USD | evidence → |
| Net income | 1,053,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,007,000 | USD | evidence → |
| Total capital | 14,865,000 | USD | evidence → |
| Risk-weighted assets | 68,471,000 | USD | evidence → |