Bank call report · Clarence, MO
Neighbors Bank Call Report
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Neighbors Bank filed its latest call report for the quarter ended June 30, 2026 on the FFIEC 051. Below are its 199 reported line items, schedule by schedule (494 items filed as zero are left out). The official PDF is on the FFIEC Central Data Repository.
| Call report form | FFIEC 051 |
|---|---|
| Latest quarter filed | Q2 2026 (June 30, 2026) |
| Federal Reserve RSSD ID | 503640 |
| FDIC certificate number | 16247 |
| Total assets | $115.6M |
Official Q2 2026 call report PDF (FFIEC) →
Neighbors Bank call report by schedule, Q2 2026
Dollar amounts are as filed, in the units the form uses. Each line item links to its definition; each schedule links to the full schedule reference for the FFIEC 051.
Schedule RC: Balance Sheet (25 items)
About Schedule RC · Neighbors Bank balance sheet trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Assets | RCON2170 | $115.6M |
| Total Liabilities, Limited-life Preferred Stock, and Equity Capital | RCON3300 | $115.6M |
| Total Liabilities and Minority Interest | RCON2948 | $104.3M |
| Total Deposits | RCON2200 | $82.1M |
| Total Interest-bearing Deposits in Foreign and Domestic Offices | RCON6636 | $71.7M |
| Loans and Leases Held for Sale | RCON5369 | $64.3M |
| Loans and Leases, Net of Unearned Income - Totals | RCONB528 | $25.5M |
| Loans and Leases, Net of Unearned Income and Allowance | RCONB529 | $25.3M |
| Other Borrowed Money | RCON3190 | $14.7M |
| Total Equity Capital | RCON3210 | $11.4M |
| Total Equity Capital Including Noncontrolling Minority Interests in Consolidated Subsidiaries | RCONG105 | $11.4M |
| Deposits: Noninterest-bearing | RCON6631 | $10.4M |
| Surplus | RCON3839 | $9.7M |
| Available-for-sale debt securities (from Schedule RC-B, column D) | RCON1773 | $9.1M |
| Other Liabilities, Total | RCON2930 | $7.4M |
| Other Assets | RCON2160 | $6.7M |
| Interest-bearing Balances | RCON0071 | $6.0M |
| Noninterest-bearing Balances and Currency and Coin | RCON0081 | $2.9M |
| Undivided Profits and Capital Reserves | RCON3632 | $2.3M |
| Premises and Fixed Assets (Including Capitalized Leases) | RCON2145 | $1.3M |
| Accumulated Other Comprehensive Income | RCONB530 | -$809K |
| Allowance for Loan and Lease Losses | RCON3123 | $266K |
| Common Stock | RCON3230 | $100K |
| Other Real Estate Owned | RCON2150 | $52K |
| Trading Liabilities, Total | RCON3548 | $52K |
Schedule RI: Income Statement (37 items)
About Schedule RI · Neighbors Bank income statement trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Noninterest Expense | RIAD4093 | $32.2M |
| Total Noninterest Income | RIAD4079 | $28.7M |
| Net Gains (Losses) on Sales of Loans | RIAD5416 | $28.1M |
| Salaries and Employee Benefits | RIAD4135 | $16.4M |
| Other Noninterest Expense | RIAD4092 | $15.6M |
| Total Interest Income | RIAD4107 | $2.6M |
| Interest and Fee Income on Loans, Total | RIAD4010 | $2.3M |
| Income (Loss) Before Applicable Income Taxes and Discontinued Operations | RIAD4301 | -$2.2M |
| Income (Loss) Before Discontinued Operations | RIAD4300 | -$2.2M |
| Income (loss) before change in net unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations operations (item 3 plus or minus items 4, 5.m, 6.a, 6.b, and 7.e) | RIADHT69 | -$2.2M |
| Net Income (Loss) | RIAD4340 | -$2.2M |
| Net Income (Loss) Attributable to Bank and Noncontrolling Minority Interests | RIADG104 | -$2.2M |
| Interest and Fee Income on Loans Secured by 1-4 Family Residential Properties | RIAD4435 | $1.7M |
| Net Interest Income | RIAD4074 | $1.3M |
| Total Interest Expense | RIAD4073 | $1.3M |
| Savings Deposits (Including Mmdas) | RIAD0093 | $1.2M |
| Net Gains (Losses) Recognized in Earnings on Assets That Are Reported at Fair Value Option | RIADF551 | $662K |
| Other Noninterest Income | RIADB497 | $593K |
| Interest and Fee Income on All Other Loans Secured by Real Estate | RIAD4436 | $282K |
| Interest and Fee Income on All Other Loans in Domestic Offices | RIAD4058 | $253K |
| Interest and Fee Income on Loans to Finance Agricultural Production and Other Loans to Farmers in Domestic Offices | RIAD4024 | $253K |
| Interest Income on Balances Due from Depository Institutions | RIAD4115 | $227K |
| Expenses of Premises and Fixed Assets | RIAD4217 | $197K |
| Interest on Other Securities | RIAD4060 | $76K |
| Interest Expense, Interest on Deposits, Nontransaction Accounts, Time Deposits of 250000 or Less | RIADHK03 | $59K |
| Provisions for Credit Losses on Financial Assets | RIADJJ33 | -$41K |
| Provision for Loan and Lease Losses | RIAD4230 | -$23K |
| Net Servicing Fees | RIADB492 | -$19K |
| Interest Income on Federal Funds Sold and Securities Purchased Under Agreements to Resell | RIAD4020 | $16K |
| Loans to Individuals for Household, Family, and Other Personal Expenditures: Other (Includes Single Payment, Installment, All Student Loans, and Revolving Credit Plans Other Than Credit Cards) | RIADB486 | $14K |
| Net Gains (Losses) Recognized in Earnings on Liabilities That Are Reported at Fair Value Option | RIADF553 | $13K |
| Interest and Fee Income on Commercial and Industrial Loans | RIAD4012 | $10K |
| Service Charges on Deposit Accounts in Domestic Offices | RIAD4080 | $9K |
| Other Interest Expense | RIADGW44 | $6K |
| Net Gains (Losses) on Sales of Other Assets (Excluding Securities) | RIADB496 | $5K |
| Other Interest Income | RIAD4518 | $2K |
| Number of Full Time Equivalent Employees on Payroll at End of Current Period | RIAD4150 | 339 |
Schedule RC-B: Securities (6 items)
About Schedule RC-B · Neighbors Bank securities trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Amortized Cost of Available-for-sale Securities Issued by States and Political Subdivisions in the U.S. | RCON8498 | $9.9M |
| Total Amortized Cost of Available-for-sale Securities | RCON1772 | $9.9M |
| Fair Value of Available-for-sale Securities Issued by States and Political Subdivisions in the U.S. | RCON8499 | $9.1M |
| Securities Issued by the U.S. Treasury, U.S. Government Agencies, and States and Political Subdivisions in the U.S., Other Non-mortgage Debt Securities, and Mortgage Pass-through Securities Other Than Those Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over Three Years Through Five Years | RCONA552 | $4.5M |
| Securities Issued by the U.S. Treasury, U.S. Government Agencies, and States and Political Subdivisions in the U.S., Other Non-mortgage Debt Securities, and Mortgage Pass-through Securities Other Than Those Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over One Year Through Three Years | RCONA551 | $3.7M |
| Securities Issued by the U.S. Treasury, U.S. Government Agencies, and States and Political Subdivisions in the U.S., Other Non-mortgage Debt Securities, and Mortgage Pass-through Securities Other Than Those Backed by Closed-end First Lien 1-4 Family Residential Mortgages with a Remaining Maturity or Next Repricing Date of Over Five Years Through Fifteen Years | RCONA553 | $1.0M |
Schedule RC-C, Part I: Loans and Leases (22 items)
About Schedule RC-C, Part I · Neighbors Bank loans and leases trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Loans and Leases, Net of Unearned Income | RCON2122 | $89.8M |
| All Other Loans Secured by 1-4 Family Residential Properties: Secured by First Liens | RCON5367 | $73.9M |
| Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over 15 Years | RCONA569 | $72.6M |
| Pledged Loans and Leases | RCONG378 | $34.8M |
| Real Estate Loans Secured by Farmland | RCON1420 | $8.5M |
| Fixed Rate and Floating Rate Loans and Leases with a Remaining Maturity of One Year or Less | RCONA247 | $7.0M |
| Loans to Finance Agricultural Production and Other Loans to Farmers | RCON1590 | $6.7M |
| All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Three Months or Less | RCONA570 | $4.6M |
| All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Years Through Five Years | RCONA573 | $3.7M |
| All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over One Year Through Three Years | RCONA572 | $3.1M |
| All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Months Through 12 Months | RCONA571 | $2.4M |
| All Loans and Leases Other Than Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Five Years Through 15 Years | RCONA574 | $2.1M |
| Adjustable Rate Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties | RCON5370 | $1.2M |
| Loans Secured by 1-4 Family Residential Properties in Domestic Offices in Process of Foreclosure (Included in Rc-c, Part I, Items 1.C.(1), 1.C.(2)(A), and 1.C.(2)(B) | RCONF577 | $334K |
| Commercial and Industrial Loans | RCON1766 | $314K |
| Loans Secured by Owner Occupied Nonfarm Nonresidential Properties | RCONF160 | $223K |
| Other Consumer Loans to Individuals for Household, Family, and Other Personal Expenditures (Includes Single Payment, Installment, and All Student Loans) | RCONK207 | $155K |
| Automobile Loans to Individuals for Household, Family, and Other Personal Expenditures (I.e., Consumer Loans)(includes Purchased Paper) | RCONK137 | $89K |
| Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Months Through 12 Months | RCONA565 | $63K |
| All Other Loans Secured by 1-4 Family Residential Properties: Secured by Junior Liens | RCON5368 | $21K |
| Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over Three Years Through Five Years | RCONA567 | $18K |
| Closed-end Loans Secured by First Liens on 1-4 Family Residential Properties (in Domestic Offices) with a Remaining Maturity or Repricing Frequency of Over One Year Through Three Years | RCONA566 | $5K |
Schedule RC-C, Part II: Loans to Small Businesses and Small Farms (14 items)
| Line item | Code | Q2 2026 |
|---|---|---|
| Amount Currently Outstanding of Loans Secured by Farmland (Including Farm Residential and Other Improvements) (in Domestic Offices) with Original Amounts of More Than $250,000 Through $500,000 | RCON5583 | $2.1M |
| Amount Currently Outstanding of Loans to Finance Agricultural Production and Other Loans to Farmers (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 | RCON5587 | $1.8M |
| Amount Currently Outstanding of Loans to Finance Agricultural Production and Other Loans to Farmers (in Domestic Offices) with Original Amounts of More Than $250,000 Through $500,000 | RCON5589 | $1.1M |
| Amount Currently Outstanding of Loans to Finance Agricultural Production and Other Loans to Farmers (in Domestic Offices) with Original Amounts of $100,000 or Less | RCON5585 | $1.1M |
| Amount Currently Outstanding of Loans Secured by Farmland (Including Farm Residential and Other Improvements) (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 | RCON5581 | $821K |
| Amount Currently Outstanding of Loans Secured by Farmland (Including Farm Residential and Other Improvements) (in Domestic Offices) with Original Amounts of $100,000 or Less | RCON5579 | $283K |
| Number of Loans to Finance Agricultural Production and Other Loans to Farmers (in Domestic Offices) with Original Amounts of $100,000 or Less | RCON5584 | 42 |
| Number of Loans to Finance Agricultural Production and Other Loans to Farmers (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 | RCON5586 | 18 |
| Number of Commercial and Industrial Loans to U.S. Addressees (in Domestic Offices) | RCON5563 | 11 |
| Number of Loans Secured by Farmland (Including Farm Residential and Other Improvements) (in Domestic Offices) with Original Amounts of $100,000 or Less | RCON5578 | 8 |
| Number of Loans Secured by Farmland (Including Farm Residential and Other Improvements) (in Domestic Offices) with Original Amounts of More Than $100,000 Through $250,000 | RCON5580 | 8 |
| Number of Loans Secured by Farmland (Including Farm Residential and Other Improvements) (in Domestic Offices) with Original Amounts of More Than $250,000 Through $500,000 | RCON5582 | 7 |
| Number of Loans to Finance Agricultural Production and Other Loans to Farmers (in Domestic Offices) with Original Amounts of More Than $250,000 Through $500,000 | RCON5588 | 6 |
| Number of Loans Secured by Nonfarm Nonresidential Properties (in Domestic Offices) | RCON5562 | 5 |
Schedule RC-E: Deposit Liabilities (14 items)
About Schedule RC-E · Neighbors Bank deposit liabilities trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Nontransaction Accounts (Including Mmda's) | RCON2385 | $71.7M |
| Total Nontransaction Accounts Deposits of Individuals, Partnerships, and Corporations | RCONB550 | $71.4M |
| Other Nontransaction Savings Deposits (Excludes Mmda's) | RCON0352 | $68.5M |
| Total Demand Deposits (See Note Below) | RCON2210 | $10.4M |
| Total Transaction Accounts | RCON2215 | $10.4M |
| Total Transaction Accounts - Deposits of Individuals, Partnerships, and Corporation | RCONB549 | $10.4M |
| Time Deposits of 250000 or Less with a Remaining Maturity of One Year or Less | RCONHK11 | $3.2M |
| Maturity and Repricing Data for Time Depoits of 250000 or Less, Time Deposits of 250000 or Less with a Remaining Maturity or Next Repricing Date of Over Three Months Through 12 Months | RCONHK08 | $2.4M |
| Total Time Deposits of Less Than $100,000 | RCON6648 | $1.6M |
| Components of Total Nontransaction Accounts: Total Time Deposits of $100,000 Through $250,000 | RCONJ473 | $1.6M |
| Maturity and Repricing Data for Time Depoits of 250000 or Less, Time Deposits of 250000 or Less with a Remaining Maturity or Next Repricing Date of Three Months or Less | RCONHK07 | $760K |
| Total Nontransaction Accounts of States and Political Subdivisions in the U.S. | RCON2530 | $266K |
| Estimated Amount of Deposits Obtained Through the Use of Deposit Listing Services That Are Not Brokered Deposits | RCONK223 | $100K |
| Total Transaction Accounts - Deposits of States and Political Subdivisions in the U.S. | RCON2203 | $12K |
Schedule RC-F: Other Assets (5 items)
| Line item | Code | Q2 2026 |
|---|---|---|
| Other Assets | RCON2168 | $5.5M |
| Prepaid Expenses | RCON2166 | $3.8M |
| First Itemized Amount That Exceeds 25% of All Other Assets (2168) | RCON3549 | $1.5M |
| Historical Cost of All Other Available-for-sale Equity Securities | RCON1752 | $729K |
| Accrued Interest Receivable | RCONB556 | $454K |
Schedule RC-G: Other Liabilities (6 items)
| Line item | Code | Q2 2026 |
|---|---|---|
| All Other Liabilities | RCON2938 | $4.7M |
| Other Expenses Accrued and Unpaid | RCON3646 | $2.5M |
| First Itemized Amount That Exceeds 25% of All Other Liabilities (2938) or (2942) | RCON3552 | $2.2M |
| Accounts Payable | RCON3066 | $471K |
| Allowance for Credit Losses on Off-balance Sheet Credit Exposures | RCONB557 | $140K |
| Interest Accrued and Unpaid on Deposits (in Domestic Offices) | RCON3645 | $46K |
Schedule RC-K: Quarterly Averages (12 items)
About Schedule RC-K · Neighbors Bank quarterly averages trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Quarterly Average of Total Assets | RCON3368 | $110.1M |
| Quarterly Average of Total Loans | RCON3360 | $78.1M |
| Nontransaction Accounts in Domestic Offices: Savings Deposits | RCONB563 | $71.1M |
| Quarterly Average of Loans Secured by 1-4 Family Residential Properties | RCON3465 | $62.3M |
| All Other Securities | RCONB560 | $10.2M |
| Quarterly Average of All Other Loans Secured by Real Estate | RCON3466 | $8.1M |
| Quarterly Average of Loans to Finance Agricultural Production and Other Loans to Farmers | RCON3386 | $7.2M |
| Quarterly Average of Interest-bearing Balances Due from Depository Institutions | RCON3381 | $5.9M |
| Liabilities, Nontransaction Accounts, Time Deposits of 250000 or Less | RCONHK16 | $3.3M |
| Quarterly Average of Other Borrowed Money | RCON3355 | $688K |
| Quarterly Average of Commercial and Industrial Loans | RCON3387 | $304K |
| Loans to Individuals for Household, Family, and Other Personal Expenditures: Other | RCONB562 | $260K |
Schedule RC-L: Derivatives and Off-Balance-Sheet Items (6 items)
About Schedule RC-L · Neighbors Bank derivatives and off-balance-sheet items trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Gross Notional Amount of Interest Rate Derivative Contracts Held for Purposes Other Than Trading: Contracts Marked to Market | RCON8725 | $216.3M |
| All Other Off-balance Sheet Liabilities | RCON3430 | $5.1M |
| First Component of Other Off-balance Sheet Liabilities That Is Over 25% of Total Equity Capital (3210) | RCON3555 | $5.1M |
| Other Unused Commitments: All Other Unused Commitments | RCONJ459 | $2.2M |
| Commercial Real Estate, Other Construction Loan and Land Development Loan Commitments | RCONF165 | $250K |
| Other Unused Commitments: Commercial and Industrial Loans | RCONJ457 | $85K |
Schedule RC-M: Memoranda (3 items)
About Schedule RC-M · Neighbors Bank memoranda trends
| Line item | Code | Q2 2026 |
|---|---|---|
| FHLB Advances (Loans) Due in One Year or Less | RCON2651 | $14.7M |
| FHLB Advances: Advances with a Remaining Maturity or Next Repricing Date of One Year or Less | RCONF055 | $14.7M |
| All Other Real Estate Owned: 1-4 Family Residential Properties in Domestic Offices | RCON5510 | $52K |
Schedule RC-N: Past Due and Nonaccrual Loans, Leases, and Other Assets (6 items)
About Schedule RC-N · Neighbors Bank past due and nonaccrual loans, leases, and other assets trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Loans and Lease Finance Receivables: Nonaccrual | RCON1403 | $1.2M |
| Closed-end Loans Secured by 1-4 Family Residential Properties:secured by First Liens-nonaccural | RCONC229 | $1.2M |
| Loan Modifications to Borrowers Experiencing Financial Difficulty Secured by 1-4 Residential Properties (in Domestic Offices) - Nonaccrual | RCONF663 | $425K |
| Total Loan Modifications to Borrowers Experiencing Financial Difficulty Included in Schedule Rc-n Items 1 Through 7 Above and Not Reported in Schedule Rc-c, Part I, Memo Item 1, Nonaccrual | RCONHK28 | $425K |
| Additions to Nonaccrual Assets | RCONC410 | $95K |
| Closed-end Loans Secured by 1-4 Family Residential Properties:secured by Junior Liens-nonaccural | RCONC230 | $8K |
Schedule RC-O: Other Data for Deposit Insurance Assessments (8 items)
About Schedule RC-O · Neighbors Bank other data for deposit insurance assessments trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Average Consolidated Total Assets for the Calendar Quarter | RCONK652 | $110.1M |
| Total Deposit Liabilities as Defined in Section 3(1) of the Federal Deposit Insurance Act Before Exclusions | RCONF236 | $82.2M |
| Amount of Deposit Accounts (Excluding Retirement Accounts) of $250,000 or Less | RCONF049 | $49.8M |
| Amount of Deposit Accounts (Excluding Retirement Accounts) of More Than $250,000 | RCONF051 | $32.4M |
| Average Tangible Equity for the Calendar Quarter | RCONK654 | $12.7M |
| Number of Deposit Accounts (Excluding Retirement Accounts)of $250,000 or Less | RCONF050 | 1,516 |
| Number of Deposit Accounts (Excluding Retirement Accounts) of More Than $250,000 | RCONF052 | 70 |
| Averaging Method Used | RCONK653 | 1 |
Schedule RC-P: 1-4 Family Residential Mortgage Banking Activities (2 items)
Schedule RC-R, Part I: Regulatory Capital Components and Ratios (20 items)
About Schedule RC-R, Part I · Neighbors Bank regulatory capital components and ratios trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Total Assets | RCOA2170 | $115.6M |
| Average Total Assets (Net of Deductions) | RCOAA224 | $110.1M |
| Average total consolidated assets | RCOAKW03 | $110.1M |
| Common Equity Tier 1 Capital | RCOAP859 | $12.2M |
| Subtotal of Common Equity Tier 1 Capital: Adjustments and Deductions | RCOAP852 | $12.2M |
| Tier 1 Capital Allowable Under the Risk-based Capital Guidelines | RCOA8274 | $12.2M |
| Common Equity Tier 1 Capital Before Adjustments and Deductions | RCOAP840 | $11.4M |
| Common Equity Tier 1 Capital: Common Stock Plus Related Surplus, Net of Treasury Stock and Unearned Employee Stock Ownership Plan (ESOP) Shares | RCOAP742 | $9.8M |
| Off-balance sheet exposures: Other off-balance sheet exposures | RCOAKX81 | $5.2M |
| Total off-balance sheet exposures (sum of items 34.a through 34.c) Report as a dollar amount in Column A and as a percentage of total assets (25% limit) in Column B | RCOAKX82 | $5.2M |
| Retained Earnings | RCOAKW00 | $2.3M |
| Unconditionally Cancellable Commitments | RCOAS540 | $2.3M |
| Accumulated Other Comprehensive Income | RCOAB530 | -$809K |
| Less: Net Unrealized Gains (Losses) on Available-for-sale Debt Securities (If a Gain, Report as a Positive Value, If a Loss, Report as a Negative Value) | RCOAP844 | -$809K |
| Trading assets and trading liabilities (Schedule RC, sum of items 5 and 15). Report as a dollar amount in Column A and as a percentage of total assets (5% limit) in Column B | RCOAKX77 | $52K |
| A. AOCI Opt-out Election (Enter '1' for Yes, Enter '0' for No.) | RCOAP838 | 1 |
| Do you qualify for and opt-in to CBLR? | RCOALE74 | 1 |
| Tier 1 Leverage Capital Ratio | RCOA7204 | 0.1106 |
| Total off-balance sheet exposures (sum of items 15a through 15.c) | RCOAKX83 | 0.0451 |
| Trading assets and trading liabilities (Schedule HC, sum of items 5 and 15) | RCOAKX78 | 0.0004 |
Schedule RI-A: Changes in Bank Equity Capital (4 items)
| Line item | Code | Q2 2026 |
|---|---|---|
| Balance End of Previous Calendar Year as Restated | RIADB508 | $13.6M |
| Equity Capital, Most Recently Reported for the End of Previous Calendar Year (I.e., After Adjustments from Amended Reports of Income) | RIAD3217 | $13.6M |
| Total Equity Capital | RIAD3210 | $11.4M |
| Other Comprehensive Income | RIADB511 | -$20K |
Schedule RI-B, Part I: Charge-offs and Recoveries on Loans and Leases (2 items)
About Schedule RI-B, Part I · Neighbors Bank charge-offs and recoveries on loans and leases trends
Schedule RI-B, Part II: Changes in Allowances for Credit Losses (4 items)
About Schedule RI-B, Part II · Neighbors Bank changes in allowances for credit losses trends
| Line item | Code | Q2 2026 |
|---|---|---|
| Balance Most Recently Reported for the December 31, 2000, Reports of Condition and Income(i.e., After Adjustments from Amended Report of Income) | RIADB522 | $295K |
| Allowance for Loan and Lease Losses | RIAD3123 | $266K |
| Provisions for credit losses on off-balance-sheet exposures | RIADMG93 | -$18K |
| Charge-offs on Allowance for Loan and Lease Losses | RIADC079 | $6K |
Schedule SU: Supplemental Information (3 items)
| Line item | Code | Q2 2026 |
|---|---|---|
| Aggregate Amount of Fair Value Option Assets | RCONHK18 | $65.8M |
| Total Outstanding Principal Balance of Assets Sold by the Reporting Institution with Recourse or Other Seller Provided Credit Enhancements, But Not Securitized by the Reporting Institution | RCONFT10 | $5.5M |
| Aggregate Amount of Fair Value Option Liabilities | RCONHK19 | $52K |
Neighbors Bank call reports on file
Each link opens the bank's filed report on the FFIEC Central Data Repository.
- Q2 2026 call report (quarter ended June 30, 2026)
- Q1 2026 call report (quarter ended March 31, 2026)
- Q4 2025 call report (quarter ended December 31, 2025)
- Q3 2025 call report (quarter ended September 30, 2025)
- Q2 2025 call report (quarter ended June 30, 2025)
- Q1 2025 call report (quarter ended March 31, 2025)
Where can I find the Neighbors Bank call report?
The Neighbors Bank call report for the quarter ended June 30, 2026 is on this page, schedule by schedule. The official PDF is on the FFIEC Central Data Repository, linked here for every quarter on file. Call reports are public: anyone can read or download them without an account.
Which call report form does Neighbors Bank file?
Neighbors Bank files the FFIEC 051. The FFIEC 031 is for banks with foreign offices, the FFIEC 041 for banks with domestic offices only, and the FFIEC 051 is the streamlined form most domestic banks under $5 billion in total assets may file.
What is the Neighbors Bank call report number?
A call report has no number of its own. It is filed and looked up by the bank's identifiers: Neighbors Bank has Federal Reserve RSSD ID 503640 and FDIC certificate number 16247. Either one finds its filings on the FFIEC Central Data Repository.
How often does Neighbors Bank file a call report?
Every quarter, as of March 31, June 30, September 30 and December 31. The report is due 30 calendar days after the quarter ends, or 35 days for a bank with more than one foreign office.
Neighbors Bank financial reports and ratios →
New to call reports? What a call report is, every call report code explained, and how the UBPR turns it into ratios.
Regulator records: FDIC BankFind (cert 16247) · FFIEC NIC profile (RSSD 503640)