Call report 2003Q1
NEIGHBORHOOD NATIONAL BANK — 2003Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 155,749,000 | USD | evidence → |
| Total loans | 81,399,000 | USD | evidence → |
| Allowance for loan losses | 1,005,000 | USD | evidence → |
| Securities available for sale | 66,149,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,236,000 | USD | evidence → |
| Interest-bearing deposits | 127,016,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,220,000 | USD | evidence → |
| Equity capital | 16,120,000 | 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 | 2,386,000 | USD | evidence → |
| Interest expense | 986,000 | USD | evidence → |
| Net interest income | 1,400,000 | USD | evidence → |
| Noninterest income | 177,000 | USD | evidence → |
| Noninterest expense | 893,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 713,000 | USD | evidence → |
| Income tax | 246,000 | USD | evidence → |
| Net income | 467,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,427,000 | USD | evidence → |
| Total capital | 15,432,000 | USD | evidence → |
| Risk-weighted assets | 95,680,000 | USD | evidence → |