Call report 2011Q2
CORNERSTONE BANK — 2011Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 187,567,000 | USD | evidence → |
| Total loans | 144,480,000 | USD | evidence → |
| Allowance for loan losses | 8,656,000 | USD | evidence → |
| Securities available for sale | 19,846,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 120,949,000 | USD | evidence → |
| Interest-bearing deposits | 101,337,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,612,000 | USD | evidence → |
| Equity capital | 14,029,000 | 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 | 4,424,000 | USD | evidence → |
| Interest expense | 1,683,000 | USD | evidence → |
| Net interest income | 2,741,000 | USD | evidence → |
| Noninterest income | -354,000 | USD | evidence → |
| Noninterest expense | 2,544,000 | USD | evidence → |
| Provision for loan losses | 891,000 | USD | evidence → |
| Pretax income | -1,009,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,009,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,936,000 | USD | evidence → |
| Total capital | 15,812,000 | USD | evidence → |
| Risk-weighted assets | 143,275,000 | USD | evidence → |