Call report 2005Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2005Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2005Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 264,263,000 | USD | evidence → |
| Total loans | 220,355,000 | USD | evidence → |
| Allowance for loan losses | 2,365,000 | USD | evidence → |
| Securities available for sale | 19,085,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 222,733,000 | USD | evidence → |
| Interest-bearing deposits | 186,703,000 | USD | evidence → |
| Noninterest-bearing deposits | 36,030,000 | USD | evidence → |
| Equity capital | 30,007,000 | 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 | 10,748,000 | USD | evidence → |
| Interest expense | 3,531,000 | USD | evidence → |
| Net interest income | 7,217,000 | USD | evidence → |
| Noninterest income | 1,032,000 | USD | evidence → |
| Noninterest expense | 4,865,000 | USD | evidence → |
| Provision for loan losses | 315,000 | USD | evidence → |
| Pretax income | 2,987,000 | USD | evidence → |
| Income tax | 1,102,000 | USD | evidence → |
| Net income | 1,885,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,094,000 | USD | evidence → |
| Total capital | 32,459,000 | USD | evidence → |
| Risk-weighted assets | 258,561,000 | USD | evidence → |