Call report 2003Q3
NEIGHBORHOOD NATIONAL BANK — 2003Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 159,182,000 | USD | evidence → |
| Total loans | 88,255,000 | USD | evidence → |
| Allowance for loan losses | 1,113,000 | USD | evidence → |
| Securities available for sale | 62,720,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 141,646,000 | USD | evidence → |
| Interest-bearing deposits | 128,750,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,896,000 | USD | evidence → |
| Equity capital | 16,185,000 | 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 | 7,130,000 | USD | evidence → |
| Interest expense | 2,786,000 | USD | evidence → |
| Net interest income | 4,344,000 | USD | evidence → |
| Noninterest income | 624,000 | USD | evidence → |
| Noninterest expense | 2,608,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 2,311,000 | USD | evidence → |
| Income tax | 748,000 | USD | evidence → |
| Net income | 1,563,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,955,000 | USD | evidence → |
| Total capital | 16,068,000 | USD | evidence → |
| Risk-weighted assets | 102,104,000 | USD | evidence → |