Call report 2015Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2015Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 464,585,000 | USD | evidence → |
| Total loans | 307,731,000 | USD | evidence → |
| Allowance for loan losses | 7,478,000 | USD | evidence → |
| Securities available for sale | 112,713,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 404,016,000 | USD | evidence → |
| Interest-bearing deposits | 295,343,000 | USD | evidence → |
| Noninterest-bearing deposits | 108,673,000 | USD | evidence → |
| Equity capital | 54,115,000 | 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 | 8,006,000 | USD | evidence → |
| Interest expense | 581,000 | USD | evidence → |
| Net interest income | 7,425,000 | USD | evidence → |
| Noninterest income | 2,828,000 | USD | evidence → |
| Noninterest expense | 6,515,000 | USD | evidence → |
| Provision for loan losses | 200,000 | USD | evidence → |
| Pretax income | 3,538,000 | USD | evidence → |
| Income tax | 1,327,000 | USD | evidence → |
| Net income | 2,211,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 53,774,000 | USD | evidence → |
| Total capital | 58,362,000 | USD | evidence → |
| Risk-weighted assets | 364,142,000 | USD | evidence → |