Call report 2002Q4
NEIGHBORHOOD NATIONAL BANK — 2002Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 151,748,000 | USD | evidence → |
| Total loans | 78,248,000 | USD | evidence → |
| Allowance for loan losses | 1,071,000 | USD | evidence → |
| Securities available for sale | 62,505,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 135,128,000 | USD | evidence → |
| Interest-bearing deposits | 121,290,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,838,000 | USD | evidence → |
| Equity capital | 15,799,000 | 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 | 10,065,000 | USD | evidence → |
| Interest expense | 4,436,000 | USD | evidence → |
| Net interest income | 5,629,000 | USD | evidence → |
| Noninterest income | 746,000 | USD | evidence → |
| Noninterest expense | 3,310,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 3,102,000 | USD | evidence → |
| Income tax | 1,053,000 | USD | evidence → |
| Net income | 2,049,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,926,000 | USD | evidence → |
| Total capital | 14,997,000 | USD | evidence → |
| Risk-weighted assets | 92,943,000 | USD | evidence → |