Call report 2011Q3
NEIGHBORHOOD NATIONAL BANK — 2011Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 158,984,000 | USD | evidence → |
| Total loans | 83,610,000 | USD | evidence → |
| Allowance for loan losses | 2,093,000 | USD | evidence → |
| Securities available for sale | 55,556,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 137,628,000 | USD | evidence → |
| Interest-bearing deposits | 121,593,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,035,000 | USD | evidence → |
| Equity capital | 20,698,000 | 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 | 5,600,000 | USD | evidence → |
| Interest expense | 1,307,000 | USD | evidence → |
| Net interest income | 4,293,000 | USD | evidence → |
| Noninterest income | 689,000 | USD | evidence → |
| Noninterest expense | 4,149,000 | USD | evidence → |
| Provision for loan losses | 185,000 | USD | evidence → |
| Pretax income | 667,000 | USD | evidence → |
| Income tax | 135,000 | USD | evidence → |
| Net income | 532,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,444,000 | USD | evidence → |
| Total capital | 19,741,000 | USD | evidence → |
| Risk-weighted assets | 102,984,000 | USD | evidence → |