Call report 2016Q2
NEIGHBORHOOD NATIONAL BANK — 2016Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 214,607,000 | USD | evidence → |
| Total loans | 121,690,000 | USD | evidence → |
| Allowance for loan losses | 1,532,000 | USD | evidence → |
| Securities available for sale | 75,328,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 184,912,000 | USD | evidence → |
| Interest-bearing deposits | 155,811,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,101,000 | USD | evidence → |
| Equity capital | 24,953,000 | 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 | 4,285,000 | USD | evidence → |
| Interest expense | 330,000 | USD | evidence → |
| Net interest income | 3,955,000 | USD | evidence → |
| Noninterest income | 490,000 | USD | evidence → |
| Noninterest expense | 3,506,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,003,000 | USD | evidence → |
| Income tax | 508,000 | USD | evidence → |
| Net income | 495,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,354,000 | USD | evidence → |
| Total capital | 24,886,000 | USD | evidence → |
| Risk-weighted assets | 137,958,000 | USD | evidence → |