Call report 2004Q4
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2004Q4
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 237,771,000 | USD | evidence → |
| Total loans | 197,733,000 | USD | evidence → |
| Allowance for loan losses | 2,050,000 | USD | evidence → |
| Securities available for sale | 28,096,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 196,406,000 | USD | evidence → |
| Interest-bearing deposits | 163,614,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,792,000 | USD | evidence → |
| Equity capital | 26,711,000 | 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 | 9,838,000 | USD | evidence → |
| Interest expense | 2,588,000 | USD | evidence → |
| Net interest income | 7,250,000 | USD | evidence → |
| Noninterest income | 1,125,000 | USD | evidence → |
| Noninterest expense | 5,413,000 | USD | evidence → |
| Provision for loan losses | 509,000 | USD | evidence → |
| Pretax income | 2,454,000 | USD | evidence → |
| Income tax | 903,000 | USD | evidence → |
| Net income | 1,551,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,709,000 | USD | evidence → |
| Total capital | 28,759,000 | USD | evidence → |
| Risk-weighted assets | 230,029,000 | USD | evidence → |