Call report 2002Q2
CORNERSTONE STATE BANK — 2002Q2
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 53,142,000 | USD | evidence → |
| Total loans | 43,220,000 | USD | evidence → |
| Allowance for loan losses | 418,000 | USD | evidence → |
| Securities available for sale | 1,029,000 | USD | evidence → |
| Securities held to maturity | 3,222,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 42,638,000 | USD | evidence → |
| Interest-bearing deposits | 38,381,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,257,000 | USD | evidence → |
| Equity capital | 5,132,000 | 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 | 1,883,000 | USD | evidence → |
| Interest expense | 710,000 | USD | evidence → |
| Net interest income | 1,173,000 | USD | evidence → |
| Noninterest income | 135,000 | USD | evidence → |
| Noninterest expense | 749,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 499,000 | USD | evidence → |
| Income tax | 198,000 | USD | evidence → |
| Net income | 301,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,488,000 | USD | evidence → |
| Total capital | 4,905,000 | USD | evidence → |
| Risk-weighted assets | 38,328,000 | USD | evidence → |