Call report 2004Q1
CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION — 2004Q1
The 22 measures CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,533,000 | USD | evidence → |
| Total loans | 56,100,000 | USD | evidence → |
| Allowance for loan losses | 1,112,000 | USD | evidence → |
| Securities available for sale | 27,410,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,333,000 | USD | evidence → |
| Interest-bearing deposits | 74,641,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,692,000 | USD | evidence → |
| Equity capital | 13,960,000 | 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 | 1,246,000 | USD | evidence → |
| Interest expense | 397,000 | USD | evidence → |
| Net interest income | 849,000 | USD | evidence → |
| Noninterest income | 213,000 | USD | evidence → |
| Noninterest expense | 929,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 141,000 | USD | evidence → |
| Income tax | 53,000 | USD | evidence → |
| Net income | 88,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,564,000 | USD | evidence → |
| Total capital | 10,438,000 | USD | evidence → |
| Risk-weighted assets | 69,655,000 | USD | evidence → |