Call report 2011Q2
NEIGHBORHOOD NATIONAL BANK — 2011Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 47,137,000 | USD | evidence → |
| Total loans | 31,449,000 | USD | evidence → |
| Allowance for loan losses | 1,048,000 | USD | evidence → |
| Securities available for sale | 7,541,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 42,795,000 | USD | evidence → |
| Interest-bearing deposits | 36,367,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,428,000 | USD | evidence → |
| Equity capital | 4,018,000 | 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 | 1,061,000 | USD | evidence → |
| Interest expense | 294,000 | USD | evidence → |
| Net interest income | 767,000 | USD | evidence → |
| Noninterest income | 96,000 | USD | evidence → |
| Noninterest expense | 874,000 | USD | evidence → |
| Provision for loan losses | 32,000 | USD | evidence → |
| Pretax income | -43,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -43,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,935,000 | USD | evidence → |
| Total capital | 4,374,000 | USD | evidence → |
| Risk-weighted assets | 34,516,000 | USD | evidence → |