Call report 2011Q1
CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION — 2011Q1
The 22 measures CORNERSTONE BANK & TRUST, NATIONAL ASSOCIATION reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 143,761,000 | USD | evidence → |
| Total loans | 97,832,000 | USD | evidence → |
| Allowance for loan losses | 1,479,000 | USD | evidence → |
| Securities available for sale | 22,212,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 123,767,000 | USD | evidence → |
| Interest-bearing deposits | 104,972,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,795,000 | USD | evidence → |
| Equity capital | 16,194,000 | 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 | 1,560,000 | USD | evidence → |
| Interest expense | 369,000 | USD | evidence → |
| Net interest income | 1,191,000 | USD | evidence → |
| Noninterest income | 256,000 | USD | evidence → |
| Noninterest expense | 1,108,000 | USD | evidence → |
| Provision for loan losses | 362,000 | USD | evidence → |
| Pretax income | -23,000 | USD | evidence → |
| Income tax | -28,000 | USD | evidence → |
| Net income | 5,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,323,000 | USD | evidence → |
| Total capital | 13,692,000 | USD | evidence → |
| Risk-weighted assets | 108,852,000 | USD | evidence → |