Call report 2018Q4
CORNERSTONE STATE BANK — 2018Q4
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 172,075,000 | USD | evidence → |
| Total loans | 111,945,000 | USD | evidence → |
| Allowance for loan losses | 1,470,000 | USD | evidence → |
| Securities available for sale | 40,563,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 152,119,000 | USD | evidence → |
| Interest-bearing deposits | 135,612,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,507,000 | USD | evidence → |
| Equity capital | 18,673,000 | 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 | 6,670,000 | USD | evidence → |
| Interest expense | 620,000 | USD | evidence → |
| Net interest income | 6,050,000 | USD | evidence → |
| Noninterest income | 1,257,000 | USD | evidence → |
| Noninterest expense | 4,840,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 2,286,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 2,276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,561,000 | USD | evidence → |
| Total capital | 21,031,000 | USD | evidence → |
| Risk-weighted assets | 127,963,000 | USD | evidence → |