Call report 2017Q1
NEIGHBORHOOD NATIONAL BANK — 2017Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 210,696,000 | USD | evidence → |
| Total loans | 130,509,000 | USD | evidence → |
| Allowance for loan losses | 1,743,000 | USD | evidence → |
| Securities available for sale | 62,168,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 183,513,000 | USD | evidence → |
| Interest-bearing deposits | 151,760,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,753,000 | USD | evidence → |
| Equity capital | 24,551,000 | 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 | 2,286,000 | USD | evidence → |
| Interest expense | 153,000 | USD | evidence → |
| Net interest income | 2,133,000 | USD | evidence → |
| Noninterest income | 298,000 | USD | evidence → |
| Noninterest expense | 1,641,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 790,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 790,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,358,000 | USD | evidence → |
| Total capital | 26,101,000 | USD | evidence → |
| Risk-weighted assets | 143,659,000 | USD | evidence → |