Call report 2012Q2
CORNERSTONE BANK — 2012Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 41,648,000 | USD | evidence → |
| Total loans | 22,172,000 | USD | evidence → |
| Allowance for loan losses | 269,000 | USD | evidence → |
| Securities available for sale | 8,947,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,922,000 | USD | evidence → |
| Interest-bearing deposits | 34,667,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,255,000 | USD | evidence → |
| Equity capital | 5,169,000 | 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 | 759,000 | USD | evidence → |
| Interest expense | 158,000 | USD | evidence → |
| Net interest income | 601,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 601,000 | USD | evidence → |
| Provision for loan losses | 42,000 | USD | evidence → |
| Pretax income | 82,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 82,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,084,000 | USD | evidence → |
| Total capital | 5,348,000 | USD | evidence → |
| Risk-weighted assets | 21,122,000 | USD | evidence → |