Call report 2006Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2006Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 302,009,000 | USD | evidence → |
| Total loans | 263,170,000 | USD | evidence → |
| Allowance for loan losses | 2,655,000 | USD | evidence → |
| Securities available for sale | 18,491,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 259,192,000 | USD | evidence → |
| Interest-bearing deposits | 216,541,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,652,000 | USD | evidence → |
| Equity capital | 32,491,000 | 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 | 9,937,000 | USD | evidence → |
| Interest expense | 3,893,000 | USD | evidence → |
| Net interest income | 6,044,000 | USD | evidence → |
| Noninterest income | 765,000 | USD | evidence → |
| Noninterest expense | 3,454,000 | USD | evidence → |
| Provision for loan losses | 165,000 | USD | evidence → |
| Pretax income | 3,134,000 | USD | evidence → |
| Income tax | 1,173,000 | USD | evidence → |
| Net income | 1,961,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 32,871,000 | USD | evidence → |
| Total capital | 35,526,000 | USD | evidence → |
| Risk-weighted assets | 309,913,000 | USD | evidence → |