Call report 2015Q2
NEIGHBORHOOD NATIONAL BANK — 2015Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,467,000 | USD | evidence → |
| Total loans | 116,384,000 | USD | evidence → |
| Allowance for loan losses | 1,492,000 | USD | evidence → |
| Securities available for sale | 79,212,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,772,000 | USD | evidence → |
| Interest-bearing deposits | 163,527,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,245,000 | USD | evidence → |
| Equity capital | 23,944,000 | 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 | 4,005,000 | USD | evidence → |
| Interest expense | 355,000 | USD | evidence → |
| Net interest income | 3,650,000 | USD | evidence → |
| Noninterest income | 480,000 | USD | evidence → |
| Noninterest expense | 3,467,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 694,000 | USD | evidence → |
| Income tax | 150,000 | USD | evidence → |
| Net income | 544,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,378,000 | USD | evidence → |
| Total capital | 24,870,000 | USD | evidence → |
| Risk-weighted assets | 133,836,000 | USD | evidence → |