Call report 2003Q3
CORNERSTONE STATE BANK — 2003Q3
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,062,000 | USD | evidence → |
| Total loans | 49,686,000 | USD | evidence → |
| Allowance for loan losses | 885,000 | USD | evidence → |
| Securities available for sale | 3,017,000 | USD | evidence → |
| Securities held to maturity | 17,819,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 66,070,000 | USD | evidence → |
| Interest-bearing deposits | 59,610,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,460,000 | USD | evidence → |
| Equity capital | 8,256,000 | 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 | 3,434,000 | USD | evidence → |
| Interest expense | 1,124,000 | USD | evidence → |
| Net interest income | 2,310,000 | USD | evidence → |
| Noninterest income | 381,000 | USD | evidence → |
| Noninterest expense | 1,862,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 743,000 | USD | evidence → |
| Income tax | 312,000 | USD | evidence → |
| Net income | 431,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,775,000 | USD | evidence → |
| Total capital | 7,393,000 | USD | evidence → |
| Risk-weighted assets | 49,247,000 | USD | evidence → |