Call report 2002Q4
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2002Q4
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY 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 | 149,996,000 | USD | evidence → |
| Total loans | 86,598,000 | USD | evidence → |
| Allowance for loan losses | 1,188,000 | USD | evidence → |
| Securities available for sale | 52,612,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,920,000 | USD | evidence → |
| Interest-bearing deposits | 99,154,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,766,000 | USD | evidence → |
| Equity capital | 15,181,000 | 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 | 5,972,000 | USD | evidence → |
| Interest expense | 2,306,000 | USD | evidence → |
| Net interest income | 3,666,000 | USD | evidence → |
| Noninterest income | 537,000 | USD | evidence → |
| Noninterest expense | 2,791,000 | USD | evidence → |
| Provision for loan losses | 525,000 | USD | evidence → |
| Pretax income | 921,000 | USD | evidence → |
| Income tax | 149,000 | USD | evidence → |
| Net income | 772,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,882,000 | USD | evidence → |
| Total capital | 16,070,000 | USD | evidence → |
| Risk-weighted assets | 120,060,000 | USD | evidence → |