Call report 2015Q4
COMMUNITY NEIGHBOR BANK — 2015Q4
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,426,000 | USD | evidence → |
| Total loans | 63,576,000 | USD | evidence → |
| Allowance for loan losses | 1,207,000 | USD | evidence → |
| Securities available for sale | 11,055,000 | USD | evidence → |
| Securities held to maturity | 4,966,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,361,000 | USD | evidence → |
| Interest-bearing deposits | 65,226,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,135,000 | USD | evidence → |
| Equity capital | 14,924,000 | 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 | 4,442,000 | USD | evidence → |
| Interest expense | 308,000 | USD | evidence → |
| Net interest income | 4,134,000 | USD | evidence → |
| Noninterest income | 876,000 | USD | evidence → |
| Noninterest expense | 3,530,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 1,475,000 | USD | evidence → |
| Income tax | 429,000 | USD | evidence → |
| Net income | 1,046,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,924,000 | USD | evidence → |
| Total capital | 15,789,000 | USD | evidence → |
| Risk-weighted assets | 68,879,000 | USD | evidence → |