Call report 2003Q1
CORNERSTONE STATE BANK — 2003Q1
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,528,000 | USD | evidence → |
| Total loans | 51,341,000 | USD | evidence → |
| Allowance for loan losses | 930,000 | USD | evidence → |
| Securities available for sale | 7,046,000 | USD | evidence → |
| Securities held to maturity | 14,596,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,673,000 | USD | evidence → |
| Interest-bearing deposits | 58,648,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,025,000 | USD | evidence → |
| Equity capital | 8,063,000 | 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 | 1,185,000 | USD | evidence → |
| Interest expense | 405,000 | USD | evidence → |
| Net interest income | 780,000 | USD | evidence → |
| Noninterest income | 123,000 | USD | evidence → |
| Noninterest expense | 543,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 331,000 | USD | evidence → |
| Income tax | 102,000 | USD | evidence → |
| Net income | 229,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,508,000 | USD | evidence → |
| Total capital | 7,132,000 | USD | evidence → |
| Risk-weighted assets | 49,657,000 | USD | evidence → |