Call report 2012Q2
COMMUNITY NEIGHBOR BANK — 2012Q2
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,170,000 | USD | evidence → |
| Total loans | 68,095,000 | USD | evidence → |
| Allowance for loan losses | 1,097,000 | USD | evidence → |
| Securities available for sale | 8,178,000 | USD | evidence → |
| Securities held to maturity | 4,937,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,777,000 | USD | evidence → |
| Interest-bearing deposits | 74,869,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,908,000 | USD | evidence → |
| Equity capital | 14,657,000 | 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 | 2,650,000 | USD | evidence → |
| Interest expense | 338,000 | USD | evidence → |
| Net interest income | 2,312,000 | USD | evidence → |
| Noninterest income | 328,000 | USD | evidence → |
| Noninterest expense | 1,733,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 757,000 | USD | evidence → |
| Income tax | 230,000 | USD | evidence → |
| Net income | 527,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,534,000 | USD | evidence → |
| Total capital | 15,360,000 | USD | evidence → |
| Risk-weighted assets | 65,774,000 | USD | evidence → |