Call report 2011Q1
NEIGHBORHOOD NATIONAL BANK — 2011Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 160,701,000 | USD | evidence → |
| Total loans | 91,797,000 | USD | evidence → |
| Allowance for loan losses | 2,726,000 | USD | evidence → |
| Securities available for sale | 52,845,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 138,519,000 | USD | evidence → |
| Interest-bearing deposits | 122,122,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,397,000 | USD | evidence → |
| Equity capital | 19,551,000 | 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 | 1,913,000 | USD | evidence → |
| Interest expense | 490,000 | USD | evidence → |
| Net interest income | 1,423,000 | USD | evidence → |
| Noninterest income | 158,000 | USD | evidence → |
| Noninterest expense | 1,299,000 | USD | evidence → |
| Provision for loan losses | 185,000 | USD | evidence → |
| Pretax income | 97,000 | USD | evidence → |
| Income tax | 50,000 | USD | evidence → |
| Net income | 47,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,916,000 | USD | evidence → |
| Total capital | 19,293,000 | USD | evidence → |
| Risk-weighted assets | 108,833,000 | USD | evidence → |