Call report 2015Q2
COMMUNITY NEIGHBOR BANK — 2015Q2
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,828,000 | USD | evidence → |
| Total loans | 62,470,000 | USD | evidence → |
| Allowance for loan losses | 1,247,000 | USD | evidence → |
| Securities available for sale | 11,523,000 | USD | evidence → |
| Securities held to maturity | 4,962,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,791,000 | USD | evidence → |
| Interest-bearing deposits | 65,896,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,895,000 | USD | evidence → |
| Equity capital | 15,370,000 | 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 | 2,195,000 | USD | evidence → |
| Interest expense | 181,000 | USD | evidence → |
| Net interest income | 2,014,000 | USD | evidence → |
| Noninterest income | 398,000 | USD | evidence → |
| Noninterest expense | 1,762,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 645,000 | USD | evidence → |
| Income tax | 164,000 | USD | evidence → |
| Net income | 481,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,358,000 | USD | evidence → |
| Total capital | 16,160,000 | USD | evidence → |
| Risk-weighted assets | 63,734,000 | USD | evidence → |