Call report 2011Q1
NEIGHBORHOOD NATIONAL BANK — 2011Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 48,953,000 | USD | evidence → |
| Total loans | 32,767,000 | USD | evidence → |
| Allowance for loan losses | 1,047,000 | USD | evidence → |
| Securities available for sale | 7,799,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,028,000 | USD | evidence → |
| Interest-bearing deposits | 38,082,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,946,000 | USD | evidence → |
| Equity capital | 3,612,000 | 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 | 516,000 | USD | evidence → |
| Interest expense | 152,000 | USD | evidence → |
| Net interest income | 364,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 421,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | -6,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -6,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,672,000 | USD | evidence → |
| Total capital | 4,128,000 | USD | evidence → |
| Risk-weighted assets | 35,925,000 | USD | evidence → |