Call report 2002Q4
CORNERSTONE BANK — 2002Q4
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2002Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 92,169,000 | USD | evidence → |
| Total loans | 49,297,000 | USD | evidence → |
| Allowance for loan losses | 649,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 6,439,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 83,572,000 | USD | evidence → |
| Interest-bearing deposits | 69,264,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,308,000 | USD | evidence → |
| Equity capital | 8,337,000 | 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 | 3,494,000 | USD | evidence → |
| Interest expense | 1,224,000 | USD | evidence → |
| Net interest income | 2,270,000 | USD | evidence → |
| Noninterest income | 123,000 | USD | evidence → |
| Noninterest expense | 1,824,000 | USD | evidence → |
| Provision for loan losses | 230,000 | USD | evidence → |
| Pretax income | 339,000 | USD | evidence → |
| Income tax | -270,000 | USD | evidence → |
| Net income | 609,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,337,000 | USD | evidence → |
| Total capital | 8,986,000 | USD | evidence → |
| Risk-weighted assets | 58,696,000 | USD | evidence → |