Call reports 2026
CORNERSTONE CAPITAL BANK, SSB — 2026
What CORNERSTONE CAPITAL BANK, SSB reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 3,797,688,000 | 3,666,532,000 |
| Total loans | 2,456,987,000 | 2,606,837,000 |
| Allowance for loan losses | 16,863,000 | 15,371,000 |
| Securities available for sale | 246,639,000 | 238,009,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 2,568,130,000 | 2,370,037,000 |
| Interest-bearing deposits | 1,877,012,000 | 1,665,540,000 |
| Noninterest-bearing deposits | 691,118,000 | 704,497,000 |
| Equity capital | 395,779,000 | 395,313,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 33,094,000 | 78,291,000 |
| Interest expense | 17,407,000 | 37,333,000 |
| Net interest income | 15,687,000 | 40,958,000 |
| Noninterest income | 64,955,000 | 142,582,000 |
| Noninterest expense | 76,836,000 | 163,354,000 |
| Provision for loan losses | 695,000 | -232,000 |
| Pretax income | 2,704,000 | 20,072,000 |
| Income tax | -1,171,000 | 1,265,000 |
| Net income | -3,274,000 | 1,891,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 380,831,000 | 363,704,000 |
| Total capital | 397,622,000 | — |
| Risk-weighted assets | 2,376,050,000 | — |