Call report 2016Q1
CORNERSTONE COMMUNITY BANK — 2016Q1
The 22 measures CORNERSTONE COMMUNITY BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 180,785,000 | USD | evidence → |
| Total loans | 139,660,000 | USD | evidence → |
| Allowance for loan losses | 1,620,000 | USD | evidence → |
| Securities available for sale | 14,645,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 145,494,000 | USD | evidence → |
| Interest-bearing deposits | 121,636,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,858,000 | USD | evidence → |
| Equity capital | 19,658,000 | 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 | 1,869,000 | USD | evidence → |
| Interest expense | 236,000 | USD | evidence → |
| Net interest income | 1,633,000 | USD | evidence → |
| Noninterest income | 126,000 | USD | evidence → |
| Noninterest expense | 1,309,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 450,000 | USD | evidence → |
| Income tax | 184,000 | USD | evidence → |
| Net income | 266,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,534,000 | USD | evidence → |
| Total capital | 21,233,000 | USD | evidence → |
| Risk-weighted assets | 153,054,000 | USD | evidence → |