Call report 2002Q2
NEIGHBORHOOD NATIONAL BANK — 2002Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 17,242,000 | USD | evidence → |
| Total loans | 14,162,000 | USD | evidence → |
| Allowance for loan losses | 132,000 | USD | evidence → |
| Securities available for sale | 1,704,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 14,150,000 | USD | evidence → |
| Interest-bearing deposits | 12,810,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,340,000 | USD | evidence → |
| Equity capital | 2,158,000 | 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 | 449,000 | USD | evidence → |
| Interest expense | 158,000 | USD | evidence → |
| Net interest income | 291,000 | USD | evidence → |
| Noninterest income | 12,000 | USD | evidence → |
| Noninterest expense | 604,000 | USD | evidence → |
| Provision for loan losses | 91,000 | USD | evidence → |
| Pretax income | -393,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -393,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,146,000 | USD | evidence → |
| Total capital | 2,278,000 | USD | evidence → |
| Risk-weighted assets | 13,985,000 | USD | evidence → |