Call report 2003Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2003Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 171,706,000 | USD | evidence → |
| Total loans | 105,161,000 | USD | evidence → |
| Allowance for loan losses | 1,313,000 | USD | evidence → |
| Securities available for sale | 47,116,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,877,000 | USD | evidence → |
| Interest-bearing deposits | 121,907,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,969,000 | USD | evidence → |
| Equity capital | 15,515,000 | 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 | 3,357,000 | USD | evidence → |
| Interest expense | 1,203,000 | USD | evidence → |
| Net interest income | 2,154,000 | USD | evidence → |
| Noninterest income | 355,000 | USD | evidence → |
| Noninterest expense | 1,900,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 514,000 | USD | evidence → |
| Income tax | 161,000 | USD | evidence → |
| Net income | 353,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,235,000 | USD | evidence → |
| Total capital | 16,548,000 | USD | evidence → |
| Risk-weighted assets | 140,293,000 | USD | evidence → |