Call report 2015Q1
CORNERSTONE NATIONAL BANK — 2015Q1
The 22 measures CORNERSTONE NATIONAL BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 144,069,000 | USD | evidence → |
| Total loans | 79,067,000 | USD | evidence → |
| Allowance for loan losses | 1,231,000 | USD | evidence → |
| Securities available for sale | 39,290,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 122,251,000 | USD | evidence → |
| Interest-bearing deposits | 101,497,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,755,000 | USD | evidence → |
| Equity capital | 17,840,000 | 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 | 1,283,000 | USD | evidence → |
| Interest expense | 115,000 | USD | evidence → |
| Net interest income | 1,168,000 | USD | evidence → |
| Noninterest income | -275,000 | USD | evidence → |
| Noninterest expense | 1,046,000 | USD | evidence → |
| Provision for loan losses | -300,000 | USD | evidence → |
| Pretax income | 147,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 147,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,450,000 | USD | evidence → |
| Total capital | 18,681,000 | USD | evidence → |
| Risk-weighted assets | 98,942,000 | USD | evidence → |