Call report 2005Q1
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2005Q1
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 241,535,000 | USD | evidence → |
| Total loans | 203,208,000 | USD | evidence → |
| Allowance for loan losses | 2,155,000 | USD | evidence → |
| Securities available for sale | 23,847,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 203,338,000 | USD | evidence → |
| Interest-bearing deposits | 171,675,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,664,000 | USD | evidence → |
| Equity capital | 27,148,000 | 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 | 3,220,000 | USD | evidence → |
| Interest expense | 996,000 | USD | evidence → |
| Net interest income | 2,224,000 | USD | evidence → |
| Noninterest income | 332,000 | USD | evidence → |
| Noninterest expense | 1,529,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 887,000 | USD | evidence → |
| Income tax | 305,000 | USD | evidence → |
| Net income | 582,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 27,290,000 | USD | evidence → |
| Total capital | 29,445,000 | USD | evidence → |
| Risk-weighted assets | 237,617,000 | USD | evidence → |