Call report 2023Q4
COMMUNITY NEIGHBOR BANK — 2023Q4
The 22 measures COMMUNITY NEIGHBOR BANK reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,067,000 | USD | evidence → |
| Total loans | 88,111,000 | USD | evidence → |
| Allowance for loan losses | 1,251,000 | USD | evidence → |
| Securities available for sale | 34,258,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,583,000 | USD | evidence → |
| Interest-bearing deposits | 83,334,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,249,000 | USD | evidence → |
| Equity capital | 16,775,000 | 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 | 7,763,000 | USD | evidence → |
| Interest expense | 1,600,000 | USD | evidence → |
| Net interest income | 6,163,000 | USD | evidence → |
| Noninterest income | 878,000 | USD | evidence → |
| Noninterest expense | 4,761,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 2,030,000 | USD | evidence → |
| Income tax | 447,000 | USD | evidence → |
| Net income | 1,583,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,784,000 | USD | evidence → |