Call report 2023Q2
NEIGHBORHOOD NATIONAL BANK — 2023Q2
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 310,854,000 | USD | evidence → |
| Total loans | 183,224,000 | USD | evidence → |
| Allowance for loan losses | 2,074,000 | USD | evidence → |
| Securities available for sale | 107,194,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 269,205,000 | USD | evidence → |
| Interest-bearing deposits | 204,065,000 | USD | evidence → |
| Noninterest-bearing deposits | 65,140,000 | USD | evidence → |
| Equity capital | 11,606,000 | 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 | 6,330,000 | USD | evidence → |
| Interest expense | 1,568,000 | USD | evidence → |
| Net interest income | 4,762,000 | USD | evidence → |
| Noninterest income | 486,000 | USD | evidence → |
| Noninterest expense | 3,494,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,633,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,633,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,295,000 | USD | evidence → |
| Total capital | 32,369,000 | USD | evidence → |
| Risk-weighted assets | 215,255,000 | USD | evidence → |