Call report 2015Q3
NEIGHBORHOOD NATIONAL BANK — 2015Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 218,792,000 | USD | evidence → |
| Total loans | 120,329,000 | USD | evidence → |
| Allowance for loan losses | 1,455,000 | USD | evidence → |
| Securities available for sale | 79,650,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 191,822,000 | USD | evidence → |
| Interest-bearing deposits | 165,797,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,025,000 | USD | evidence → |
| Equity capital | 24,307,000 | 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 | 6,119,000 | USD | evidence → |
| Interest expense | 518,000 | USD | evidence → |
| Net interest income | 5,601,000 | USD | evidence → |
| Noninterest income | 508,000 | USD | evidence → |
| Noninterest expense | 5,249,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 891,000 | USD | evidence → |
| Income tax | 241,000 | USD | evidence → |
| Net income | 650,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,498,000 | USD | evidence → |
| Total capital | 24,953,000 | USD | evidence → |
| Risk-weighted assets | 137,376,000 | USD | evidence → |