Call report 2012Q2
NEIGHBORHOOD NATIONAL BANK — 2012Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,441,000 | USD | evidence → |
| Total loans | 81,254,000 | USD | evidence → |
| Allowance for loan losses | 1,931,000 | USD | evidence → |
| Securities available for sale | 59,613,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 132,909,000 | USD | evidence → |
| Interest-bearing deposits | 116,342,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,567,000 | USD | evidence → |
| Equity capital | 20,547,000 | 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 | 3,647,000 | USD | evidence → |
| Interest expense | 596,000 | USD | evidence → |
| Net interest income | 3,051,000 | USD | evidence → |
| Noninterest income | 531,000 | USD | evidence → |
| Noninterest expense | 2,651,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,036,000 | USD | evidence → |
| Income tax | 360,000 | USD | evidence → |
| Net income | 676,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,408,000 | USD | evidence → |
| Total capital | 19,692,000 | USD | evidence → |
| Risk-weighted assets | 102,068,000 | USD | evidence → |