Call report 2011Q3
CORNERSTONE NATIONAL BANK — 2011Q3
The 22 measures CORNERSTONE NATIONAL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 166,315,000 | USD | evidence → |
| Total loans | 98,450,000 | USD | evidence → |
| Allowance for loan losses | 2,151,000 | USD | evidence → |
| Securities available for sale | 26,090,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 139,123,000 | USD | evidence → |
| Interest-bearing deposits | 124,798,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,324,000 | USD | evidence → |
| Equity capital | 17,294,000 | 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 | 5,135,000 | USD | evidence → |
| Interest expense | 1,381,000 | USD | evidence → |
| Net interest income | 3,754,000 | USD | evidence → |
| Noninterest income | 386,000 | USD | evidence → |
| Noninterest expense | 3,991,000 | USD | evidence → |
| Provision for loan losses | 395,000 | USD | evidence → |
| Pretax income | -246,000 | USD | evidence → |
| Income tax | 908,000 | USD | evidence → |
| Net income | -1,154,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,793,000 | USD | evidence → |
| Total capital | 18,368,000 | USD | evidence → |
| Risk-weighted assets | 124,702,000 | USD | evidence → |