Call report 2004Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2004Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 218,530,000 | USD | evidence → |
| Total loans | 178,011,000 | USD | evidence → |
| Allowance for loan losses | 1,855,000 | USD | evidence → |
| Securities available for sale | 29,398,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 180,251,000 | USD | evidence → |
| Interest-bearing deposits | 149,717,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,535,000 | USD | evidence → |
| Equity capital | 26,395,000 | 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 | 6,886,000 | USD | evidence → |
| Interest expense | 1,816,000 | USD | evidence → |
| Net interest income | 5,070,000 | USD | evidence → |
| Noninterest income | 792,000 | USD | evidence → |
| Noninterest expense | 3,727,000 | USD | evidence → |
| Provision for loan losses | 314,000 | USD | evidence → |
| Pretax income | 1,822,000 | USD | evidence → |
| Income tax | 671,000 | USD | evidence → |
| Net income | 1,151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,309,000 | USD | evidence → |
| Total capital | 28,164,000 | USD | evidence → |
| Risk-weighted assets | 211,111,000 | USD | evidence → |