Call report 2005Q1
NEIGHBORHOOD NATIONAL BANK — 2005Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,428,000 | USD | evidence → |
| Total loans | 29,858,000 | USD | evidence → |
| Allowance for loan losses | 379,000 | USD | evidence → |
| Securities available for sale | 6,144,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,767,000 | USD | evidence → |
| Interest-bearing deposits | 27,608,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,159,000 | USD | evidence → |
| Equity capital | 3,512,000 | 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 | 594,000 | USD | evidence → |
| Interest expense | 228,000 | USD | evidence → |
| Net interest income | 366,000 | USD | evidence → |
| Noninterest income | 21,000 | USD | evidence → |
| Noninterest expense | 368,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | -11,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -11,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,647,000 | USD | evidence → |
| Total capital | 4,026,000 | USD | evidence → |
| Risk-weighted assets | 30,835,000 | USD | evidence → |