Call report 2003Q2
CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION — 2003Q2
The 22 measures CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,964,000 | USD | evidence → |
| Total loans | 66,457,000 | USD | evidence → |
| Allowance for loan losses | 796,000 | USD | evidence → |
| Securities available for sale | 16,712,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,498,000 | USD | evidence → |
| Interest-bearing deposits | 74,908,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,590,000 | USD | evidence → |
| Equity capital | 6,882,000 | 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 | 2,739,000 | USD | evidence → |
| Interest expense | 902,000 | USD | evidence → |
| Net interest income | 1,837,000 | USD | evidence → |
| Noninterest income | 825,000 | USD | evidence → |
| Noninterest expense | 2,121,000 | USD | evidence → |
| Provision for loan losses | 202,000 | USD | evidence → |
| Pretax income | 494,000 | USD | evidence → |
| Income tax | 252,000 | USD | evidence → |
| Net income | 242,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,839,000 | USD | evidence → |
| Total capital | 7,635,000 | USD | evidence → |
| Risk-weighted assets | 64,967,000 | USD | evidence → |