Call report 2023Q2
COMMUNITY NEIGHBOR BANK — 2023Q2
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,319,000 | USD | evidence → |
| Total loans | 83,745,000 | USD | evidence → |
| Allowance for loan losses | 1,177,000 | USD | evidence → |
| Securities available for sale | 35,866,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,710,000 | USD | evidence → |
| Interest-bearing deposits | 84,365,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,345,000 | USD | evidence → |
| Equity capital | 16,263,000 | 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 | 3,490,000 | USD | evidence → |
| Interest expense | 528,000 | USD | evidence → |
| Net interest income | 2,962,000 | USD | evidence → |
| Noninterest income | 441,000 | USD | evidence → |
| Noninterest expense | 2,345,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 958,000 | USD | evidence → |
| Income tax | 207,000 | USD | evidence → |
| Net income | 751,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,702,000 | USD | evidence → |