Call report 2023Q1
NEIGHBORHOOD NATIONAL BANK — 2023Q1
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 305,962,000 | USD | evidence → |
| Total loans | 178,886,000 | USD | evidence → |
| Allowance for loan losses | 2,081,000 | USD | evidence → |
| Securities available for sale | 113,820,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 272,531,000 | USD | evidence → |
| Interest-bearing deposits | 211,788,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,743,000 | USD | evidence → |
| Equity capital | 12,878,000 | 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 | 3,095,000 | USD | evidence → |
| Interest expense | 682,000 | USD | evidence → |
| Net interest income | 2,413,000 | USD | evidence → |
| Noninterest income | 197,000 | USD | evidence → |
| Noninterest expense | 1,723,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 833,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 833,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 29,824,000 | USD | evidence → |
| Total capital | 31,905,000 | USD | evidence → |
| Risk-weighted assets | 198,418,000 | USD | evidence → |