Call report 2004Q3
CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION — 2004Q3
The 22 measures CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 100,544,000 | USD | evidence → |
| Total loans | 56,917,000 | USD | evidence → |
| Allowance for loan losses | 1,122,000 | USD | evidence → |
| Securities available for sale | 27,274,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,121,000 | USD | evidence → |
| Interest-bearing deposits | 72,671,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,450,000 | USD | evidence → |
| Equity capital | 13,901,000 | 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 | 3,897,000 | USD | evidence → |
| Interest expense | 1,160,000 | USD | evidence → |
| Net interest income | 2,737,000 | USD | evidence → |
| Noninterest income | 772,000 | USD | evidence → |
| Noninterest expense | 2,982,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 527,000 | USD | evidence → |
| Income tax | 199,000 | USD | evidence → |
| Net income | 328,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,802,000 | USD | evidence → |
| Total capital | 10,623,000 | USD | evidence → |
| Risk-weighted assets | 65,389,000 | USD | evidence → |