Call report 2003Q4
NEIGHBORHOOD NATIONAL BANK — 2003Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 163,792,000 | USD | evidence → |
| Total loans | 97,439,000 | USD | evidence → |
| Allowance for loan losses | 1,165,000 | USD | evidence → |
| Securities available for sale | 58,774,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 143,932,000 | USD | evidence → |
| Interest-bearing deposits | 129,548,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,384,000 | USD | evidence → |
| Equity capital | 15,990,000 | 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 | 9,557,000 | USD | evidence → |
| Interest expense | 3,599,000 | USD | evidence → |
| Net interest income | 5,958,000 | USD | evidence → |
| Noninterest income | 810,000 | USD | evidence → |
| Noninterest expense | 3,519,000 | USD | evidence → |
| Provision for loan losses | 165,000 | USD | evidence → |
| Pretax income | 3,186,000 | USD | evidence → |
| Income tax | 1,032,000 | USD | evidence → |
| Net income | 2,154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,753,000 | USD | evidence → |
| Total capital | 15,918,000 | USD | evidence → |
| Risk-weighted assets | 110,257,000 | USD | evidence → |