Call report 2023Q3
NEIGHBORHOOD NATIONAL BANK — 2023Q3
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 302,777,000 | USD | evidence → |
| Total loans | 183,284,000 | USD | evidence → |
| Allowance for loan losses | 2,079,000 | USD | evidence → |
| Securities available for sale | 99,408,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 265,834,000 | USD | evidence → |
| Interest-bearing deposits | 203,791,000 | USD | evidence → |
| Noninterest-bearing deposits | 62,043,000 | USD | evidence → |
| Equity capital | 8,929,000 | 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 | 9,711,000 | USD | evidence → |
| Interest expense | 2,698,000 | USD | evidence → |
| Net interest income | 7,013,000 | USD | evidence → |
| Noninterest income | 753,000 | USD | evidence → |
| Noninterest expense | 5,301,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,344,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,344,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,028,000 | USD | evidence → |
| Total capital | 33,107,000 | USD | evidence → |
| Risk-weighted assets | 214,991,000 | USD | evidence → |