Call report 2018Q2
NEIGHBORHOOD NATIONAL BANK — 2018Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 223,083,000 | USD | evidence → |
| Total loans | 148,634,000 | USD | evidence → |
| Allowance for loan losses | 2,023,000 | USD | evidence → |
| Securities available for sale | 60,955,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 196,920,000 | USD | evidence → |
| Interest-bearing deposits | 161,051,000 | USD | evidence → |
| Noninterest-bearing deposits | 35,869,000 | USD | evidence → |
| Equity capital | 23,243,000 | 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 | 4,724,000 | USD | evidence → |
| Interest expense | 476,000 | USD | evidence → |
| Net interest income | 4,248,000 | USD | evidence → |
| Noninterest income | 564,000 | USD | evidence → |
| Noninterest expense | 3,523,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,229,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,229,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,187,000 | USD | evidence → |
| Total capital | 26,210,000 | USD | evidence → |
| Risk-weighted assets | 162,699,000 | USD | evidence → |