Call report 2023Q4
NEIGHBORHOOD NATIONAL BANK — 2023Q4
The 22 measures NEIGHBORHOOD NATIONAL BANK reported to the FFIEC for 2023Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 304,931,000 | USD | evidence → |
| Total loans | 184,408,000 | USD | evidence → |
| Allowance for loan losses | 2,080,000 | USD | evidence → |
| Securities available for sale | 104,246,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 258,747,000 | USD | evidence → |
| Interest-bearing deposits | 197,505,000 | USD | evidence → |
| Noninterest-bearing deposits | 61,242,000 | USD | evidence → |
| Equity capital | 14,991,000 | 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 | 13,142,000 | USD | evidence → |
| Interest expense | 3,890,000 | USD | evidence → |
| Net interest income | 9,252,000 | USD | evidence → |
| Noninterest income | 1,022,000 | USD | evidence → |
| Noninterest expense | 7,053,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,100,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,100,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,054,000 | USD | evidence → |
| Total capital | 33,133,000 | USD | evidence → |
| Risk-weighted assets | 211,668,000 | USD | evidence → |