Call report 2017Q2
NEIGHBORHOOD NATIONAL BANK — 2017Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 217,426,000 | USD | evidence → |
| Total loans | 137,887,000 | USD | evidence → |
| Allowance for loan losses | 1,649,000 | USD | evidence → |
| Securities available for sale | 62,904,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 186,487,000 | USD | evidence → |
| Interest-bearing deposits | 155,546,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,941,000 | USD | evidence → |
| Equity capital | 24,761,000 | 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 | 4,451,000 | USD | evidence → |
| Interest expense | 326,000 | USD | evidence → |
| Net interest income | 4,125,000 | USD | evidence → |
| Noninterest income | 642,000 | USD | evidence → |
| Noninterest expense | 3,405,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,385,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,385,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,052,000 | USD | evidence → |
| Total capital | 25,701,000 | USD | evidence → |
| Risk-weighted assets | 148,767,000 | USD | evidence → |