Call report 2004Q3
NEIGHBORHOOD NATIONAL BANK — 2004Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 37,622,000 | USD | evidence → |
| Total loans | 30,080,000 | USD | evidence → |
| Allowance for loan losses | 337,000 | USD | evidence → |
| Securities available for sale | 5,409,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,176,000 | USD | evidence → |
| Interest-bearing deposits | 27,068,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,108,000 | USD | evidence → |
| Equity capital | 3,094,000 | 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 | 1,656,000 | USD | evidence → |
| Interest expense | 633,000 | USD | evidence → |
| Net interest income | 1,023,000 | USD | evidence → |
| Noninterest income | 55,000 | USD | evidence → |
| Noninterest expense | 1,029,000 | USD | evidence → |
| Provision for loan losses | 73,000 | USD | evidence → |
| Pretax income | -19,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -20,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,133,000 | USD | evidence → |
| Total capital | 3,470,000 | USD | evidence → |
| Risk-weighted assets | 30,055,000 | USD | evidence → |