Call report 2003Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2003Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 181,385,000 | USD | evidence → |
| Total loans | 117,374,000 | USD | evidence → |
| Allowance for loan losses | 1,413,000 | USD | evidence → |
| Securities available for sale | 50,665,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 153,952,000 | USD | evidence → |
| Interest-bearing deposits | 130,045,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,907,000 | USD | evidence → |
| Equity capital | 15,420,000 | 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 | 5,177,000 | USD | evidence → |
| Interest expense | 1,785,000 | USD | evidence → |
| Net interest income | 3,392,000 | USD | evidence → |
| Noninterest income | 564,000 | USD | evidence → |
| Noninterest expense | 2,902,000 | USD | evidence → |
| Provision for loan losses | 225,000 | USD | evidence → |
| Pretax income | 874,000 | USD | evidence → |
| Income tax | 308,000 | USD | evidence → |
| Net income | 566,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,448,000 | USD | evidence → |
| Total capital | 16,861,000 | USD | evidence → |
| Risk-weighted assets | 155,551,000 | USD | evidence → |