Call report 2005Q1
NEIGHBORHOOD NATIONAL BANK — 2005Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 159,953,000 | USD | evidence → |
| Total loans | 105,904,000 | USD | evidence → |
| Allowance for loan losses | 1,758,000 | USD | evidence → |
| Securities available for sale | 47,079,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,407,000 | USD | evidence → |
| Interest-bearing deposits | 120,468,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,939,000 | USD | evidence → |
| Equity capital | 16,145,000 | 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 | 2,463,000 | USD | evidence → |
| Interest expense | 774,000 | USD | evidence → |
| Net interest income | 1,689,000 | USD | evidence → |
| Noninterest income | 166,000 | USD | evidence → |
| Noninterest expense | 917,000 | USD | evidence → |
| Provision for loan losses | 430,000 | USD | evidence → |
| Pretax income | 584,000 | USD | evidence → |
| Income tax | 378,000 | USD | evidence → |
| Net income | 206,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,847,000 | USD | evidence → |
| Total capital | 17,296,000 | USD | evidence → |
| Risk-weighted assets | 115,590,000 | USD | evidence → |