Call report 2012Q2
CORNERSTONE BANK — 2012Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 360,296,000 | USD | evidence → |
| Total loans | 249,452,000 | USD | evidence → |
| Allowance for loan losses | 5,954,000 | USD | evidence → |
| Securities available for sale | 61,367,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 315,027,000 | USD | evidence → |
| Interest-bearing deposits | 274,335,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,692,000 | USD | evidence → |
| Equity capital | 11,080,000 | 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 | 7,497,000 | USD | evidence → |
| Interest expense | 2,405,000 | USD | evidence → |
| Net interest income | 5,092,000 | USD | evidence → |
| Noninterest income | 3,108,000 | USD | evidence → |
| Noninterest expense | 7,231,000 | USD | evidence → |
| Provision for loan losses | 9,126,000 | USD | evidence → |
| Pretax income | -8,157,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -8,157,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,367,000 | USD | evidence → |
| Total capital | 14,686,000 | USD | evidence → |
| Risk-weighted assets | 263,949,000 | USD | evidence → |