Call report 2004Q4
CORNERSTONE STATE BANK — 2004Q4
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,427,000 | USD | evidence → |
| Total loans | 58,933,000 | USD | evidence → |
| Allowance for loan losses | 897,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 15,786,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,586,000 | USD | evidence → |
| Interest-bearing deposits | 56,227,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,359,000 | USD | evidence → |
| Equity capital | 9,003,000 | 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 | 4,587,000 | USD | evidence → |
| Interest expense | 1,120,000 | USD | evidence → |
| Net interest income | 3,467,000 | USD | evidence → |
| Noninterest income | 461,000 | USD | evidence → |
| Noninterest expense | 2,499,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 1,267,000 | USD | evidence → |
| Income tax | 410,000 | USD | evidence → |
| Net income | 857,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,685,000 | USD | evidence → |
| Total capital | 8,415,000 | USD | evidence → |
| Risk-weighted assets | 58,196,000 | USD | evidence → |