Call report 2012Q1
NEIGHBORHOOD NATIONAL BANK — 2012Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 155,941,000 | USD | evidence → |
| Total loans | 81,551,000 | USD | evidence → |
| Allowance for loan losses | 2,033,000 | USD | evidence → |
| Securities available for sale | 56,827,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 135,064,000 | USD | evidence → |
| Interest-bearing deposits | 118,231,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,833,000 | USD | evidence → |
| Equity capital | 20,496,000 | 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 | 1,759,000 | USD | evidence → |
| Interest expense | 322,000 | USD | evidence → |
| Net interest income | 1,437,000 | USD | evidence → |
| Noninterest income | 227,000 | USD | evidence → |
| Noninterest expense | 1,374,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 290,000 | USD | evidence → |
| Income tax | 60,000 | USD | evidence → |
| Net income | 230,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,394,000 | USD | evidence → |
| Total capital | 19,675,000 | USD | evidence → |
| Risk-weighted assets | 101,705,000 | USD | evidence → |