Call report 2016Q2
CORNERSTONE BANK — 2016Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 253,697,000 | USD | evidence → |
| Total loans | 142,564,000 | USD | evidence → |
| Allowance for loan losses | 1,621,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 39,040,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 235,095,000 | USD | evidence → |
| Interest-bearing deposits | 194,813,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,282,000 | USD | evidence → |
| Equity capital | 15,573,000 | 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 | 4,348,000 | USD | evidence → |
| Interest expense | 613,000 | USD | evidence → |
| Net interest income | 3,735,000 | USD | evidence → |
| Noninterest income | 303,000 | USD | evidence → |
| Noninterest expense | 4,149,000 | USD | evidence → |
| Provision for loan losses | 7,000 | USD | evidence → |
| Pretax income | -118,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | -119,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,533,000 | USD | evidence → |
| Total capital | 18,200,000 | USD | evidence → |
| Risk-weighted assets | 171,978,000 | USD | evidence → |