Call report 2005Q2
CORNERSTONE STATE BANK — 2005Q2
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 84,956,000 | USD | evidence → |
| Total loans | 62,591,000 | USD | evidence → |
| Allowance for loan losses | 744,000 | USD | evidence → |
| Securities available for sale | 13,248,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,286,000 | USD | evidence → |
| Interest-bearing deposits | 61,683,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,603,000 | USD | evidence → |
| Equity capital | 8,707,000 | 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 | 2,445,000 | USD | evidence → |
| Interest expense | 683,000 | USD | evidence → |
| Net interest income | 1,762,000 | USD | evidence → |
| Noninterest income | 199,000 | USD | evidence → |
| Noninterest expense | 1,161,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 670,000 | USD | evidence → |
| Income tax | 280,000 | USD | evidence → |
| Net income | 390,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,719,000 | USD | evidence → |
| Total capital | 8,463,000 | USD | evidence → |
| Risk-weighted assets | 60,590,000 | USD | evidence → |