Call report 2002Q4
NEIGHBORHOOD NATIONAL BANK — 2002Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,052,000 | USD | evidence → |
| Total loans | 19,778,000 | USD | evidence → |
| Allowance for loan losses | 242,000 | USD | evidence → |
| Securities available for sale | 4,407,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 18,284,000 | USD | evidence → |
| Interest-bearing deposits | 16,885,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,399,000 | USD | evidence → |
| Equity capital | 3,339,000 | 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 | 1,316,000 | USD | evidence → |
| Interest expense | 460,000 | USD | evidence → |
| Net interest income | 856,000 | USD | evidence → |
| Noninterest income | 42,000 | USD | evidence → |
| Noninterest expense | 1,243,000 | USD | evidence → |
| Provision for loan losses | 201,000 | USD | evidence → |
| Pretax income | -547,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -547,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,292,000 | USD | evidence → |
| Total capital | 3,534,000 | USD | evidence → |
| Risk-weighted assets | 20,138,000 | USD | evidence → |