Call report 2018Q2
COMMUNITY NEIGHBOR BANK — 2018Q2
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 105,871,000 | USD | evidence → |
| Total loans | 61,068,000 | USD | evidence → |
| Allowance for loan losses | 1,245,000 | USD | evidence → |
| Securities available for sale | 16,661,000 | USD | evidence → |
| Securities held to maturity | 4,987,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 90,136,000 | USD | evidence → |
| Interest-bearing deposits | 63,072,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,064,000 | USD | evidence → |
| Equity capital | 15,504,000 | 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 | 2,397,000 | USD | evidence → |
| Interest expense | 140,000 | USD | evidence → |
| Net interest income | 2,257,000 | USD | evidence → |
| Noninterest income | 529,000 | USD | evidence → |
| Noninterest expense | 1,843,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 893,000 | USD | evidence → |
| Income tax | 188,000 | USD | evidence → |
| Net income | 705,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,694,000 | USD | evidence → |
| Total capital | 16,558,000 | USD | evidence → |
| Risk-weighted assets | 68,767,000 | USD | evidence → |