Call report 2004Q1
NEIGHBORHOOD NATIONAL BANK — 2004Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 159,323,000 | USD | evidence → |
| Total loans | 100,625,000 | USD | evidence → |
| Allowance for loan losses | 1,036,000 | USD | evidence → |
| Securities available for sale | 50,989,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,036,000 | USD | evidence → |
| Interest-bearing deposits | 126,092,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,944,000 | USD | evidence → |
| Equity capital | 16,887,000 | 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 | 2,349,000 | USD | evidence → |
| Interest expense | 766,000 | USD | evidence → |
| Net interest income | 1,583,000 | USD | evidence → |
| Noninterest income | 200,000 | USD | evidence → |
| Noninterest expense | 850,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 906,000 | USD | evidence → |
| Income tax | 336,000 | USD | evidence → |
| Net income | 570,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,357,000 | USD | evidence → |
| Total capital | 16,393,000 | USD | evidence → |
| Risk-weighted assets | 111,608,000 | USD | evidence → |