Call report 2018Q1
NEIGHBORHOOD NATIONAL BANK — 2018Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 215,449,000 | USD | evidence → |
| Total loans | 148,344,000 | USD | evidence → |
| Allowance for loan losses | 1,989,000 | USD | evidence → |
| Securities available for sale | 54,452,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 187,729,000 | USD | evidence → |
| Interest-bearing deposits | 157,157,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,572,000 | USD | evidence → |
| Equity capital | 23,878,000 | 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 | 2,330,000 | USD | evidence → |
| Interest expense | 216,000 | USD | evidence → |
| Net interest income | 2,114,000 | USD | evidence → |
| Noninterest income | 294,000 | USD | evidence → |
| Noninterest expense | 1,666,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 712,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 712,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,567,000 | USD | evidence → |
| Total capital | 26,534,000 | USD | evidence → |
| Risk-weighted assets | 157,356,000 | USD | evidence → |