Call report 2011Q4
NEIGHBORHOOD NATIONAL BANK — 2011Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,780,000 | USD | evidence → |
| Total loans | 27,376,000 | USD | evidence → |
| Allowance for loan losses | 863,000 | USD | evidence → |
| Securities available for sale | 9,911,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,971,000 | USD | evidence → |
| Interest-bearing deposits | 34,866,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,105,000 | USD | evidence → |
| Equity capital | 4,657,000 | 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 | 2,073,000 | USD | evidence → |
| Interest expense | 528,000 | USD | evidence → |
| Net interest income | 1,545,000 | USD | evidence → |
| Noninterest income | 224,000 | USD | evidence → |
| Noninterest expense | 1,778,000 | USD | evidence → |
| Provision for loan losses | 81,000 | USD | evidence → |
| Pretax income | -90,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -90,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,587,000 | USD | evidence → |
| Total capital | 4,987,000 | USD | evidence → |
| Risk-weighted assets | 31,557,000 | USD | evidence → |