Call report 2011Q1
KENTUCKY NEIGHBORHOOD BANK — 2011Q1
The 22 measures KENTUCKY NEIGHBORHOOD BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 117,803,000 | USD | evidence → |
| Total loans | 96,150,000 | USD | evidence → |
| Allowance for loan losses | 1,130,000 | USD | evidence → |
| Securities available for sale | 12,338,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,413,000 | USD | evidence → |
| Interest-bearing deposits | 82,452,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,961,000 | USD | evidence → |
| Equity capital | 13,124,000 | 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 | 1,718,000 | USD | evidence → |
| Interest expense | 380,000 | USD | evidence → |
| Net interest income | 1,338,000 | USD | evidence → |
| Noninterest income | 290,000 | USD | evidence → |
| Noninterest expense | 1,121,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 487,000 | USD | evidence → |
| Income tax | 177,000 | USD | evidence → |
| Net income | 310,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,822,000 | USD | evidence → |
| Total capital | 14,017,000 | USD | evidence → |
| Risk-weighted assets | 101,538,000 | USD | evidence → |