Call report 2011Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2011Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 423,861,000 | USD | evidence → |
| Total loans | 327,655,000 | USD | evidence → |
| Allowance for loan losses | 5,888,000 | USD | evidence → |
| Securities available for sale | 27,120,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 373,626,000 | USD | evidence → |
| Interest-bearing deposits | 306,489,000 | USD | evidence → |
| Noninterest-bearing deposits | 67,137,000 | USD | evidence → |
| Equity capital | 42,348,000 | 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 | 13,455,000 | USD | evidence → |
| Interest expense | 2,313,000 | USD | evidence → |
| Net interest income | 11,142,000 | USD | evidence → |
| Noninterest income | 1,894,000 | USD | evidence → |
| Noninterest expense | 8,617,000 | USD | evidence → |
| Provision for loan losses | 2,800,000 | USD | evidence → |
| Pretax income | 1,619,000 | USD | evidence → |
| Income tax | 611,000 | USD | evidence → |
| Net income | 1,008,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 42,055,000 | USD | evidence → |
| Total capital | 46,345,000 | USD | evidence → |
| Risk-weighted assets | 341,567,000 | USD | evidence → |