Call report 2004Q1
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2004Q1
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 201,341,000 | USD | evidence → |
| Total loans | 139,826,000 | USD | evidence → |
| Allowance for loan losses | 1,631,000 | USD | evidence → |
| Securities available for sale | 41,120,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 161,991,000 | USD | evidence → |
| Interest-bearing deposits | 136,046,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,946,000 | USD | evidence → |
| Equity capital | 25,712,000 | 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 | 2,083,000 | USD | evidence → |
| Interest expense | 588,000 | USD | evidence → |
| Net interest income | 1,495,000 | USD | evidence → |
| Noninterest income | 227,000 | USD | evidence → |
| Noninterest expense | 1,149,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 485,000 | USD | evidence → |
| Income tax | 176,000 | USD | evidence → |
| Net income | 309,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,466,000 | USD | evidence → |
| Total capital | 27,097,000 | USD | evidence → |
| Risk-weighted assets | 178,589,000 | USD | evidence → |