Call report 2004Q2
NEIGHBORHOOD NATIONAL BANK — 2004Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,348,000 | USD | evidence → |
| Total loans | 27,790,000 | USD | evidence → |
| Allowance for loan losses | 332,000 | USD | evidence → |
| Securities available for sale | 6,906,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,105,000 | USD | evidence → |
| Interest-bearing deposits | 26,585,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,520,000 | USD | evidence → |
| Equity capital | 3,007,000 | 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 | 1,084,000 | USD | evidence → |
| Interest expense | 415,000 | USD | evidence → |
| Net interest income | 669,000 | USD | evidence → |
| Noninterest income | 36,000 | USD | evidence → |
| Noninterest expense | 685,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | -30,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,122,000 | USD | evidence → |
| Total capital | 3,454,000 | USD | evidence → |
| Risk-weighted assets | 27,829,000 | USD | evidence → |