Call report 2012Q1
COMMUNITY NEIGHBOR BANK — 2012Q1
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 111,623,000 | USD | evidence → |
| Total loans | 66,925,000 | USD | evidence → |
| Allowance for loan losses | 1,065,000 | USD | evidence → |
| Securities available for sale | 7,919,000 | USD | evidence → |
| Securities held to maturity | 4,935,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,555,000 | USD | evidence → |
| Interest-bearing deposits | 76,520,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,035,000 | USD | evidence → |
| Equity capital | 14,324,000 | 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 | 1,328,000 | USD | evidence → |
| Interest expense | 179,000 | USD | evidence → |
| Net interest income | 1,149,000 | USD | evidence → |
| Noninterest income | 130,000 | USD | evidence → |
| Noninterest expense | 841,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 288,000 | USD | evidence → |
| Income tax | 107,000 | USD | evidence → |
| Net income | 181,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,188,000 | USD | evidence → |
| Total capital | 15,001,000 | USD | evidence → |
| Risk-weighted assets | 64,767,000 | USD | evidence → |