Call report 2016Q4
NEIGHBORHOOD NATIONAL BANK — 2016Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 213,123,000 | USD | evidence → |
| Total loans | 129,148,000 | USD | evidence → |
| Allowance for loan losses | 1,730,000 | USD | evidence → |
| Securities available for sale | 66,882,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,279,000 | USD | evidence → |
| Interest-bearing deposits | 148,574,000 | USD | evidence → |
| Noninterest-bearing deposits | 34,705,000 | USD | evidence → |
| Equity capital | 23,352,000 | 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 | 8,509,000 | USD | evidence → |
| Interest expense | 643,000 | USD | evidence → |
| Net interest income | 7,866,000 | USD | evidence → |
| Noninterest income | 1,040,000 | USD | evidence → |
| Noninterest expense | 7,109,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,961,000 | USD | evidence → |
| Income tax | 508,000 | USD | evidence → |
| Net income | 1,453,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,669,000 | USD | evidence → |
| Total capital | 25,399,000 | USD | evidence → |
| Risk-weighted assets | 144,259,000 | USD | evidence → |