Call report 2003Q4
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2003Q4
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 189,279,000 | USD | evidence → |
| Total loans | 133,649,000 | USD | evidence → |
| Allowance for loan losses | 1,541,000 | USD | evidence → |
| Securities available for sale | 43,785,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 156,125,000 | USD | evidence → |
| Interest-bearing deposits | 130,430,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,696,000 | USD | evidence → |
| Equity capital | 15,731,000 | 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 | 7,185,000 | USD | evidence → |
| Interest expense | 2,376,000 | USD | evidence → |
| Net interest income | 4,809,000 | USD | evidence → |
| Noninterest income | 800,000 | USD | evidence → |
| Noninterest expense | 4,109,000 | USD | evidence → |
| Provision for loan losses | 353,000 | USD | evidence → |
| Pretax income | 1,196,000 | USD | evidence → |
| Income tax | 419,000 | USD | evidence → |
| Net income | 777,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,658,000 | USD | evidence → |
| Total capital | 17,199,000 | USD | evidence → |
| Risk-weighted assets | 168,475,000 | USD | evidence → |