Call report 2012Q1
CORNERSTONE NATIONAL BANK — 2012Q1
The 22 measures CORNERSTONE NATIONAL BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 158,280,000 | USD | evidence → |
| Total loans | 93,747,000 | USD | evidence → |
| Allowance for loan losses | 2,094,000 | USD | evidence → |
| Securities available for sale | 29,163,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 133,671,000 | USD | evidence → |
| Interest-bearing deposits | 119,451,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,220,000 | USD | evidence → |
| Equity capital | 16,950,000 | 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 | 1,532,000 | USD | evidence → |
| Interest expense | 333,000 | USD | evidence → |
| Net interest income | 1,199,000 | USD | evidence → |
| Noninterest income | 147,000 | USD | evidence → |
| Noninterest expense | 1,317,000 | USD | evidence → |
| Provision for loan losses | 135,000 | USD | evidence → |
| Pretax income | -106,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -106,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,446,000 | USD | evidence → |
| Total capital | 17,975,000 | USD | evidence → |
| Risk-weighted assets | 121,013,000 | USD | evidence → |