Call report 2018Q2
CORNERSTONE BANK, INC. — 2018Q2
The 22 measures CORNERSTONE BANK, INC. reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 159,349,000 | USD | evidence → |
| Total loans | 38,176,000 | USD | evidence → |
| Allowance for loan losses | 312,000 | USD | evidence → |
| Securities available for sale | 94,766,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 141,478,000 | USD | evidence → |
| Interest-bearing deposits | 78,481,000 | USD | evidence → |
| Noninterest-bearing deposits | 62,997,000 | USD | evidence → |
| Equity capital | 16,124,000 | 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 | 2,122,000 | USD | evidence → |
| Interest expense | 167,000 | USD | evidence → |
| Net interest income | 1,955,000 | USD | evidence → |
| Noninterest income | 235,000 | USD | evidence → |
| Noninterest expense | 1,549,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 658,000 | USD | evidence → |
| Income tax | 58,000 | USD | evidence → |
| Net income | 600,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,072,000 | USD | evidence → |
| Total capital | 18,384,000 | USD | evidence → |
| Risk-weighted assets | 61,592,000 | USD | evidence → |