Call report 2016Q1
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2016Q1
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 503,328,000 | USD | evidence → |
| Total loans | 308,695,000 | USD | evidence → |
| Allowance for loan losses | 7,533,000 | USD | evidence → |
| Securities available for sale | 129,506,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 436,464,000 | USD | evidence → |
| Interest-bearing deposits | 333,967,000 | USD | evidence → |
| Noninterest-bearing deposits | 102,496,000 | USD | evidence → |
| Equity capital | 56,456,000 | 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 | 4,128,000 | USD | evidence → |
| Interest expense | 302,000 | USD | evidence → |
| Net interest income | 3,826,000 | USD | evidence → |
| Noninterest income | 1,164,000 | USD | evidence → |
| Noninterest expense | 3,330,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,664,000 | USD | evidence → |
| Income tax | 604,000 | USD | evidence → |
| Net income | 1,060,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 55,763,000 | USD | evidence → |
| Total capital | 60,499,000 | USD | evidence → |
| Risk-weighted assets | 376,057,000 | USD | evidence → |