Call report 2011Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2011Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 405,664,000 | USD | evidence → |
| Total loans | 331,912,000 | USD | evidence → |
| Allowance for loan losses | 5,416,000 | USD | evidence → |
| Securities available for sale | 25,126,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 357,385,000 | USD | evidence → |
| Interest-bearing deposits | 297,921,000 | USD | evidence → |
| Noninterest-bearing deposits | 59,463,000 | USD | evidence → |
| Equity capital | 41,865,000 | 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 | 9,028,000 | USD | evidence → |
| Interest expense | 1,562,000 | USD | evidence → |
| Net interest income | 7,466,000 | USD | evidence → |
| Noninterest income | 1,208,000 | USD | evidence → |
| Noninterest expense | 5,737,000 | USD | evidence → |
| Provision for loan losses | 1,900,000 | USD | evidence → |
| Pretax income | 1,037,000 | USD | evidence → |
| Income tax | 392,000 | USD | evidence → |
| Net income | 645,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 41,691,000 | USD | evidence → |
| Total capital | 46,130,000 | USD | evidence → |
| Risk-weighted assets | 354,174,000 | USD | evidence → |