Call report 2003Q2
CORNERSTONE STATE BANK — 2003Q2
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,067,000 | USD | evidence → |
| Total loans | 50,684,000 | USD | evidence → |
| Allowance for loan losses | 924,000 | USD | evidence → |
| Securities available for sale | 6,060,000 | USD | evidence → |
| Securities held to maturity | 11,992,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,085,000 | USD | evidence → |
| Interest-bearing deposits | 59,137,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,948,000 | USD | evidence → |
| Equity capital | 8,207,000 | 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 | 2,333,000 | USD | evidence → |
| Interest expense | 783,000 | USD | evidence → |
| Net interest income | 1,550,000 | USD | evidence → |
| Noninterest income | 259,000 | USD | evidence → |
| Noninterest expense | 1,167,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 586,000 | USD | evidence → |
| Income tax | 228,000 | USD | evidence → |
| Net income | 358,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,669,000 | USD | evidence → |
| Total capital | 7,298,000 | USD | evidence → |
| Risk-weighted assets | 50,031,000 | USD | evidence → |