Call report 2015Q4
CORNERSTONE NATIONAL BANK — 2015Q4
The 22 measures CORNERSTONE NATIONAL BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 143,690,000 | USD | evidence → |
| Total loans | 76,597,000 | USD | evidence → |
| Allowance for loan losses | 1,228,000 | USD | evidence → |
| Securities available for sale | 46,530,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 122,096,000 | USD | evidence → |
| Interest-bearing deposits | 101,574,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,522,000 | USD | evidence → |
| Equity capital | 18,862,000 | 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 | 5,154,000 | USD | evidence → |
| Interest expense | 461,000 | USD | evidence → |
| Net interest income | 4,693,000 | USD | evidence → |
| Noninterest income | 41,000 | USD | evidence → |
| Noninterest expense | 4,536,000 | USD | evidence → |
| Provision for loan losses | -300,000 | USD | evidence → |
| Pretax income | 679,000 | USD | evidence → |
| Income tax | -765,000 | USD | evidence → |
| Net income | 1,444,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,553,000 | USD | evidence → |
| Total capital | 19,749,000 | USD | evidence → |
| Risk-weighted assets | 95,509,000 | USD | evidence → |