Call report 2018Q2
CORNERSTONE BANK — 2018Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 38,728,000 | USD | evidence → |
| Total loans | 23,924,000 | USD | evidence → |
| Allowance for loan losses | 228,000 | USD | evidence → |
| Securities available for sale | 3,680,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,629,000 | USD | evidence → |
| Interest-bearing deposits | 29,300,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,329,000 | USD | evidence → |
| Equity capital | 5,478,000 | 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 | 710,000 | USD | evidence → |
| Interest expense | 120,000 | USD | evidence → |
| Net interest income | 590,000 | USD | evidence → |
| Noninterest income | 91,000 | USD | evidence → |
| Noninterest expense | 625,000 | USD | evidence → |
| Provision for loan losses | 186,000 | USD | evidence → |
| Pretax income | -130,000 | USD | evidence → |
| Income tax | -42,000 | USD | evidence → |
| Net income | -88,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,518,000 | USD | evidence → |
| Total capital | 5,746,000 | USD | evidence → |
| Risk-weighted assets | 19,314,000 | USD | evidence → |