Call report 2011Q2
KENTUCKY NEIGHBORHOOD BANK — 2011Q2
The 22 measures KENTUCKY NEIGHBORHOOD BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,607,000 | USD | evidence → |
| Total loans | 98,359,000 | USD | evidence → |
| Allowance for loan losses | 1,110,000 | USD | evidence → |
| Securities available for sale | 12,189,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,358,000 | USD | evidence → |
| Interest-bearing deposits | 88,680,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,678,000 | USD | evidence → |
| Equity capital | 13,655,000 | 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 | 3,444,000 | USD | evidence → |
| Interest expense | 737,000 | USD | evidence → |
| Net interest income | 2,707,000 | USD | evidence → |
| Noninterest income | 625,000 | USD | evidence → |
| Noninterest expense | 2,295,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 987,000 | USD | evidence → |
| Income tax | 337,000 | USD | evidence → |
| Net income | 650,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,162,000 | USD | evidence → |
| Total capital | 14,337,000 | USD | evidence → |
| Risk-weighted assets | 99,908,000 | USD | evidence → |