Call report 2011Q1
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2011Q1
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 425,370,000 | USD | evidence → |
| Total loans | 333,450,000 | USD | evidence → |
| Allowance for loan losses | 5,270,000 | USD | evidence → |
| Securities available for sale | 21,478,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 375,949,000 | USD | evidence → |
| Interest-bearing deposits | 315,068,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,881,000 | USD | evidence → |
| Equity capital | 41,397,000 | 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 | 4,490,000 | USD | evidence → |
| Interest expense | 794,000 | USD | evidence → |
| Net interest income | 3,696,000 | USD | evidence → |
| Noninterest income | 604,000 | USD | evidence → |
| Noninterest expense | 2,896,000 | USD | evidence → |
| Provision for loan losses | 925,000 | USD | evidence → |
| Pretax income | 479,000 | USD | evidence → |
| Income tax | 175,000 | USD | evidence → |
| Net income | 304,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 41,349,000 | USD | evidence → |
| Total capital | 45,817,000 | USD | evidence → |
| Risk-weighted assets | 356,657,000 | USD | evidence → |