Call report 2003Q1
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2003Q1
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 158,849,000 | USD | evidence → |
| Total loans | 91,245,000 | USD | evidence → |
| Allowance for loan losses | 1,233,000 | USD | evidence → |
| Securities available for sale | 55,668,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 129,819,000 | USD | evidence → |
| Interest-bearing deposits | 113,994,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,826,000 | USD | evidence → |
| Equity capital | 15,310,000 | 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 | 1,637,000 | USD | evidence → |
| Interest expense | 593,000 | USD | evidence → |
| Net interest income | 1,044,000 | USD | evidence → |
| Noninterest income | 163,000 | USD | evidence → |
| Noninterest expense | 954,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 238,000 | USD | evidence → |
| Income tax | 76,000 | USD | evidence → |
| Net income | 162,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,044,000 | USD | evidence → |
| Total capital | 16,277,000 | USD | evidence → |
| Risk-weighted assets | 126,865,000 | USD | evidence → |