NEIGHBORHOOD BANCORP Financial Reports

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NEIGHBORHOOD BANCORP

Institution Profile

Year Opened :

1997

Institution Type :

Holding Company

Reserve District :

San Francisco

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

External Auditor :

Eide Bailly, LLP

Related Bank / Thrift	Assets	Asset Concentration
Neighborhood National Bank	169,427	Commercial Lending Specialization

Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)

Total Assets	25,521	Total Operating Income	0
Total Liabilities	7,121	Total Operating Expenses	651
Total Equity Capital	18,400	Equity in Undistributed Income	(1,110)
		Net income (loss)	(1,761)

Miscellaneous
Cash Dividends Declared by Bank Holding Company	0
Total Consolidated Assets of Bank Holding Company	174,490

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury