Call reports 2015
NEIGHBORHOOD NATIONAL BANK — 2015
What NEIGHBORHOOD NATIONAL BANK reported to the FFIEC in 2015, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2015Q1 |
|---|---|
| Total assets | 50,973,000 |
| Total loans | 34,730,000 |
| Allowance for loan losses | 0 |
| Securities available for sale | 11,933,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 43,103,000 |
| Interest-bearing deposits | 34,200,000 |
| Noninterest-bearing deposits | 8,903,000 |
| Equity capital | 5,917,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2015Q1 |
|---|---|
| Interest income | 541,000 |
| Interest expense | 46,000 |
| Net interest income | 495,000 |
| Noninterest income | 52,000 |
| Noninterest expense | 398,000 |
| Provision for loan losses | 0 |
| Pretax income | 149,000 |
| Income tax | 35,000 |
| Net income | 114,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2015Q1 |
|---|---|
| Tier 1 capital | 5,501,000 |
| Total capital | 5,501,000 |
| Risk-weighted assets | 37,677,000 |