Call report 2007Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2007Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 347,272,000 | USD | evidence → |
| Total loans | 305,604,000 | USD | evidence → |
| Allowance for loan losses | 3,141,000 | USD | evidence → |
| Securities available for sale | 17,638,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 301,872,000 | USD | evidence → |
| Interest-bearing deposits | 261,192,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,681,000 | USD | evidence → |
| Equity capital | 36,669,000 | 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 | 11,674,000 | USD | evidence → |
| Interest expense | 5,098,000 | USD | evidence → |
| Net interest income | 6,576,000 | USD | evidence → |
| Noninterest income | 806,000 | USD | evidence → |
| Noninterest expense | 3,971,000 | USD | evidence → |
| Provision for loan losses | 180,000 | USD | evidence → |
| Pretax income | 3,231,000 | USD | evidence → |
| Income tax | 1,234,000 | USD | evidence → |
| Net income | 1,997,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 36,907,000 | USD | evidence → |
| Total capital | 40,048,000 | USD | evidence → |
| Risk-weighted assets | 353,635,000 | USD | evidence → |