Call report 2006Q4
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2006Q4
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2006Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 310,667,000 | USD | evidence → |
| Total loans | 278,380,000 | USD | evidence → |
| Allowance for loan losses | 2,961,000 | USD | evidence → |
| Securities available for sale | 17,777,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 267,065,000 | USD | evidence → |
| Interest-bearing deposits | 223,346,000 | USD | evidence → |
| Noninterest-bearing deposits | 43,719,000 | USD | evidence → |
| Equity capital | 34,759,000 | 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 | 21,000,000 | USD | evidence → |
| Interest expense | 8,528,000 | USD | evidence → |
| Net interest income | 12,472,000 | USD | evidence → |
| Noninterest income | 1,565,000 | USD | evidence → |
| Noninterest expense | 7,057,000 | USD | evidence → |
| Provision for loan losses | 471,000 | USD | evidence → |
| Pretax income | 6,437,000 | USD | evidence → |
| Income tax | 2,437,000 | USD | evidence → |
| Net income | 4,000,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 34,910,000 | USD | evidence → |
| Total capital | 37,871,000 | USD | evidence → |
| Risk-weighted assets | 324,806,000 | USD | evidence → |