Call report 2011Q2
NEIGHBORHOOD NATIONAL BANK — 2011Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 155,539,000 | USD | evidence → |
| Total loans | 86,829,000 | USD | evidence → |
| Allowance for loan losses | 2,621,000 | USD | evidence → |
| Securities available for sale | 52,221,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 134,631,000 | USD | evidence → |
| Interest-bearing deposits | 119,677,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,954,000 | USD | evidence → |
| Equity capital | 20,296,000 | 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 | 3,823,000 | USD | evidence → |
| Interest expense | 917,000 | USD | evidence → |
| Net interest income | 2,906,000 | USD | evidence → |
| Noninterest income | 391,000 | USD | evidence → |
| Noninterest expense | 2,667,000 | USD | evidence → |
| Provision for loan losses | 185,000 | USD | evidence → |
| Pretax income | 464,000 | USD | evidence → |
| Income tax | 115,000 | USD | evidence → |
| Net income | 349,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,241,000 | USD | evidence → |
| Total capital | 19,550,000 | USD | evidence → |
| Risk-weighted assets | 103,404,000 | USD | evidence → |