Call report 2002Q4
CORNERSTONE STATE BANK — 2002Q4
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,265,000 | USD | evidence → |
| Total loans | 51,072,000 | USD | evidence → |
| Allowance for loan losses | 1,086,000 | USD | evidence → |
| Securities available for sale | 7,077,000 | USD | evidence → |
| Securities held to maturity | 15,873,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,338,000 | USD | evidence → |
| Interest-bearing deposits | 59,683,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,655,000 | USD | evidence → |
| Equity capital | 8,068,000 | 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 | 3,975,000 | USD | evidence → |
| Interest expense | 1,452,000 | USD | evidence → |
| Net interest income | 2,523,000 | USD | evidence → |
| Noninterest income | 293,000 | USD | evidence → |
| Noninterest expense | 1,780,000 | USD | evidence → |
| Provision for loan losses | 720,000 | USD | evidence → |
| Pretax income | 316,000 | USD | evidence → |
| Income tax | 96,000 | USD | evidence → |
| Net income | 220,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,463,000 | USD | evidence → |
| Total capital | 7,087,000 | USD | evidence → |
| Risk-weighted assets | 49,411,000 | USD | evidence → |