Call report 2009Q4
NEIGHBORHOOD NATIONAL BANK — 2009Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2009Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 173,498,000 | USD | evidence → |
| Total loans | 103,367,000 | USD | evidence → |
| Allowance for loan losses | 2,227,000 | USD | evidence → |
| Securities available for sale | 54,026,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 148,979,000 | USD | evidence → |
| Interest-bearing deposits | 133,581,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,398,000 | USD | evidence → |
| Equity capital | 18,924,000 | 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 | 9,191,000 | USD | evidence → |
| Interest expense | 3,468,000 | USD | evidence → |
| Net interest income | 5,723,000 | USD | evidence → |
| Noninterest income | 677,000 | USD | evidence → |
| Noninterest expense | 5,432,000 | USD | evidence → |
| Provision for loan losses | 3,800,000 | USD | evidence → |
| Pretax income | -2,795,000 | USD | evidence → |
| Income tax | -1,469,000 | USD | evidence → |
| Net income | -1,326,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,000,000 | USD | evidence → |
| Total capital | 18,532,000 | USD | evidence → |
| Risk-weighted assets | 121,997,000 | USD | evidence → |