Call report 2012Q2
NEIGHBORHOOD NATIONAL BANK — 2012Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,554,000 | USD | evidence → |
| Total loans | 27,688,000 | USD | evidence → |
| Allowance for loan losses | 775,000 | USD | evidence → |
| Securities available for sale | 11,892,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,229,000 | USD | evidence → |
| Interest-bearing deposits | 29,310,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,919,000 | USD | evidence → |
| Equity capital | 4,835,000 | 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 | 1,008,000 | USD | evidence → |
| Interest expense | 193,000 | USD | evidence → |
| Net interest income | 815,000 | USD | evidence → |
| Noninterest income | 141,000 | USD | evidence → |
| Noninterest expense | 971,000 | USD | evidence → |
| Provision for loan losses | -75,000 | USD | evidence → |
| Pretax income | 60,000 | USD | evidence → |
| Income tax | -24,000 | USD | evidence → |
| Net income | 84,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,671,000 | USD | evidence → |
| Total capital | 5,068,000 | USD | evidence → |
| Risk-weighted assets | 31,378,000 | USD | evidence → |