Call reports 2026
NEIGHBORHOOD NATIONAL BANK — 2026
What NEIGHBORHOOD NATIONAL BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 311,139,000 | 312,188,000 |
| Total loans | 194,478,000 | 194,744,000 |
| Allowance for loan losses | 2,149,000 | 2,144,000 |
| Securities available for sale | 92,220,000 | 98,483,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 254,710,000 | 252,143,000 |
| Interest-bearing deposits | 199,531,000 | 197,915,000 |
| Noninterest-bearing deposits | 55,179,000 | 54,228,000 |
| Equity capital | 22,720,000 | 23,760,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 3,743,000 | 7,575,000 |
| Interest expense | 1,109,000 | 2,195,000 |
| Net interest income | 2,634,000 | 5,380,000 |
| Noninterest income | 271,000 | 568,000 |
| Noninterest expense | 2,101,000 | 4,192,000 |
| Provision for loan losses | 0 | 0 |
| Pretax income | 804,000 | 1,756,000 |
| Income tax | 0 | 0 |
| Net income | 804,000 | 1,756,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 34,845,000 | 34,947,000 |
| Total capital | 36,994,000 | 37,092,000 |
| Risk-weighted assets | 207,173,000 | 211,226,000 |