Call report 2002Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2002Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2002Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 134,530,000 | USD | evidence → |
| Total loans | 73,346,000 | USD | evidence → |
| Allowance for loan losses | 1,028,000 | USD | evidence → |
| Securities available for sale | 51,118,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,577,000 | USD | evidence → |
| Interest-bearing deposits | 87,712,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,865,000 | USD | evidence → |
| Equity capital | 15,072,000 | 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 | 4,374,000 | USD | evidence → |
| Interest expense | 1,690,000 | USD | evidence → |
| Net interest income | 2,684,000 | USD | evidence → |
| Noninterest income | 389,000 | USD | evidence → |
| Noninterest expense | 1,943,000 | USD | evidence → |
| Provision for loan losses | 365,000 | USD | evidence → |
| Pretax income | 743,000 | USD | evidence → |
| Income tax | 124,000 | USD | evidence → |
| Net income | 619,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,727,000 | USD | evidence → |
| Total capital | 15,755,000 | USD | evidence → |
| Risk-weighted assets | 101,579,000 | USD | evidence → |