Call report 2016Q3
NEIGHBORHOOD NATIONAL BANK — 2016Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,624,000 | USD | evidence → |
| Total loans | 124,198,000 | USD | evidence → |
| Allowance for loan losses | 1,726,000 | USD | evidence → |
| Securities available for sale | 74,362,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 191,034,000 | USD | evidence → |
| Interest-bearing deposits | 154,120,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,914,000 | USD | evidence → |
| Equity capital | 25,583,000 | 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 | 6,365,000 | USD | evidence → |
| Interest expense | 485,000 | USD | evidence → |
| Net interest income | 5,880,000 | USD | evidence → |
| Noninterest income | 771,000 | USD | evidence → |
| Noninterest expense | 5,197,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,575,000 | USD | evidence → |
| Income tax | 508,000 | USD | evidence → |
| Net income | 1,067,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,939,000 | USD | evidence → |
| Total capital | 25,665,000 | USD | evidence → |
| Risk-weighted assets | 139,308,000 | USD | evidence → |