Call report 2003Q2
NEIGHBORHOOD NATIONAL BANK — 2003Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 28,372,000 | USD | evidence → |
| Total loans | 20,876,000 | USD | evidence → |
| Allowance for loan losses | 241,000 | USD | evidence → |
| Securities available for sale | 4,885,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,849,000 | USD | evidence → |
| Interest-bearing deposits | 20,009,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,840,000 | USD | evidence → |
| Equity capital | 3,353,000 | 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 | 929,000 | USD | evidence → |
| Interest expense | 320,000 | USD | evidence → |
| Net interest income | 609,000 | USD | evidence → |
| Noninterest income | 33,000 | USD | evidence → |
| Noninterest expense | 632,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 30,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 30,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,323,000 | USD | evidence → |
| Total capital | 3,564,000 | USD | evidence → |
| Risk-weighted assets | 21,438,000 | USD | evidence → |