Call report 2005Q4
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2005Q4
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 293,141,000 | USD | evidence → |
| Total loans | 235,847,000 | USD | evidence → |
| Allowance for loan losses | 2,490,000 | USD | evidence → |
| Securities available for sale | 26,087,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 249,358,000 | USD | evidence → |
| Interest-bearing deposits | 205,554,000 | USD | evidence → |
| Noninterest-bearing deposits | 43,804,000 | USD | evidence → |
| Equity capital | 30,684,000 | 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 | 15,372,000 | USD | evidence → |
| Interest expense | 5,265,000 | USD | evidence → |
| Net interest income | 10,107,000 | USD | evidence → |
| Noninterest income | 1,413,000 | USD | evidence → |
| Noninterest expense | 6,685,000 | USD | evidence → |
| Provision for loan losses | 440,000 | USD | evidence → |
| Pretax income | 4,313,000 | USD | evidence → |
| Income tax | 1,612,000 | USD | evidence → |
| Net income | 2,701,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 30,910,000 | USD | evidence → |
| Total capital | 33,400,000 | USD | evidence → |
| Risk-weighted assets | 280,778,000 | USD | evidence → |