Call report 2002Q3
NEIGHBORHOOD NATIONAL BANK — 2002Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,173,000 | USD | evidence → |
| Total loans | 17,350,000 | USD | evidence → |
| Allowance for loan losses | 197,000 | USD | evidence → |
| Securities available for sale | 3,386,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 17,555,000 | USD | evidence → |
| Interest-bearing deposits | 16,072,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,483,000 | USD | evidence → |
| Equity capital | 3,403,000 | 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 | 835,000 | USD | evidence → |
| Interest expense | 299,000 | USD | evidence → |
| Net interest income | 536,000 | USD | evidence → |
| Noninterest income | 24,000 | USD | evidence → |
| Noninterest expense | 889,000 | USD | evidence → |
| Provision for loan losses | 156,000 | USD | evidence → |
| Pretax income | -486,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -486,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,352,000 | USD | evidence → |
| Total capital | 3,550,000 | USD | evidence → |
| Risk-weighted assets | 18,099,000 | USD | evidence → |