Call report 2019Q1
CORNERSTONE STATE BANK — 2019Q1
The 22 measures CORNERSTONE STATE BANK reported to the FFIEC for 2019Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 170,715,000 | USD | evidence → |
| Total loans | 111,610,000 | USD | evidence → |
| Allowance for loan losses | 1,538,000 | USD | evidence → |
| Securities available for sale | 39,861,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 149,791,000 | USD | evidence → |
| Interest-bearing deposits | 132,482,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,309,000 | USD | evidence → |
| Equity capital | 19,631,000 | 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 | 1,733,000 | USD | evidence → |
| Interest expense | 209,000 | USD | evidence → |
| Net interest income | 1,524,000 | USD | evidence → |
| Noninterest income | 340,000 | USD | evidence → |
| Noninterest expense | 1,192,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 612,000 | USD | evidence → |
| Income tax | 10,000 | USD | evidence → |
| Net income | 602,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,676,000 | USD | evidence → |
| Total capital | 21,167,000 | USD | evidence → |
| Risk-weighted assets | 119,250,000 | USD | evidence → |