Call report 2016Q1
COMMUNITY NEIGHBOR BANK — 2016Q1
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 107,917,000 | USD | evidence → |
| Total loans | 65,219,000 | USD | evidence → |
| Allowance for loan losses | 1,128,000 | USD | evidence → |
| Securities available for sale | 10,809,000 | USD | evidence → |
| Securities held to maturity | 4,968,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 92,506,000 | USD | evidence → |
| Interest-bearing deposits | 65,699,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,807,000 | USD | evidence → |
| Equity capital | 15,168,000 | 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 | 1,121,000 | USD | evidence → |
| Interest expense | 63,000 | USD | evidence → |
| Net interest income | 1,058,000 | USD | evidence → |
| Noninterest income | 246,000 | USD | evidence → |
| Noninterest expense | 915,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 339,000 | USD | evidence → |
| Income tax | 115,000 | USD | evidence → |
| Net income | 224,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,148,000 | USD | evidence → |
| Total capital | 16,017,000 | USD | evidence → |
| Risk-weighted assets | 69,281,000 | USD | evidence → |