Call report 2011Q4
NEIGHBORHOOD NATIONAL BANK — 2011Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2011Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 156,928,000 | USD | evidence → |
| Total loans | 82,077,000 | USD | evidence → |
| Allowance for loan losses | 2,097,000 | USD | evidence → |
| Securities available for sale | 57,477,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,294,000 | USD | evidence → |
| Interest-bearing deposits | 119,014,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,280,000 | USD | evidence → |
| Equity capital | 20,276,000 | 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 | 7,386,000 | USD | evidence → |
| Interest expense | 1,659,000 | USD | evidence → |
| Net interest income | 5,727,000 | USD | evidence → |
| Noninterest income | 498,000 | USD | evidence → |
| Noninterest expense | 5,070,000 | USD | evidence → |
| Provision for loan losses | 335,000 | USD | evidence → |
| Pretax income | 839,000 | USD | evidence → |
| Income tax | 165,000 | USD | evidence → |
| Net income | 674,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,142,000 | USD | evidence → |
| Total capital | 19,426,000 | USD | evidence → |
| Risk-weighted assets | 101,924,000 | USD | evidence → |