Call report 2004Q1
NEIGHBORHOOD NATIONAL BANK — 2004Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,696,000 | USD | evidence → |
| Total loans | 27,078,000 | USD | evidence → |
| Allowance for loan losses | 312,000 | USD | evidence → |
| Securities available for sale | 5,180,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 28,970,000 | USD | evidence → |
| Interest-bearing deposits | 26,674,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,296,000 | USD | evidence → |
| Equity capital | 3,090,000 | 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 | 506,000 | USD | evidence → |
| Interest expense | 204,000 | USD | evidence → |
| Net interest income | 302,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 339,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | -48,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -49,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,104,000 | USD | evidence → |
| Total capital | 3,416,000 | USD | evidence → |
| Risk-weighted assets | 28,530,000 | USD | evidence → |