Call report 2015Q2
CORNERSTONE BANK, INC. — 2015Q2
The 22 measures CORNERSTONE BANK, INC. reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 185,272,000 | USD | evidence → |
| Total loans | 28,650,000 | USD | evidence → |
| Allowance for loan losses | 301,000 | USD | evidence → |
| Securities available for sale | 100,194,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 168,669,000 | USD | evidence → |
| Interest-bearing deposits | 71,874,000 | USD | evidence → |
| Noninterest-bearing deposits | 96,795,000 | USD | evidence → |
| Equity capital | 15,387,000 | 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 | 1,995,000 | USD | evidence → |
| Interest expense | 201,000 | USD | evidence → |
| Net interest income | 1,794,000 | USD | evidence → |
| Noninterest income | 89,000 | USD | evidence → |
| Noninterest expense | 1,250,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 639,000 | USD | evidence → |
| Income tax | 104,000 | USD | evidence → |
| Net income | 535,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,994,000 | USD | evidence → |
| Total capital | 16,295,000 | USD | evidence → |
| Risk-weighted assets | 57,765,000 | USD | evidence → |