Call report 2016Q1
NEIGHBORHOOD NATIONAL BANK — 2016Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,894,000 | USD | evidence → |
| Total loans | 121,578,000 | USD | evidence → |
| Allowance for loan losses | 1,498,000 | USD | evidence → |
| Securities available for sale | 75,975,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,740,000 | USD | evidence → |
| Interest-bearing deposits | 161,149,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,591,000 | USD | evidence → |
| Equity capital | 24,713,000 | 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 | 2,142,000 | USD | evidence → |
| Interest expense | 165,000 | USD | evidence → |
| Net interest income | 1,977,000 | USD | evidence → |
| Noninterest income | 189,000 | USD | evidence → |
| Noninterest expense | 1,669,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 509,000 | USD | evidence → |
| Income tax | 590,000 | USD | evidence → |
| Net income | -81,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,419,000 | USD | evidence → |
| Total capital | 24,917,000 | USD | evidence → |
| Risk-weighted assets | 138,446,000 | USD | evidence → |