Call report 2016Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2016Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 504,974,000 | USD | evidence → |
| Total loans | 311,978,000 | USD | evidence → |
| Allowance for loan losses | 7,555,000 | USD | evidence → |
| Securities available for sale | 140,190,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 440,555,000 | USD | evidence → |
| Interest-bearing deposits | 324,249,000 | USD | evidence → |
| Noninterest-bearing deposits | 116,306,000 | USD | evidence → |
| Equity capital | 56,975,000 | 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 | 8,255,000 | USD | evidence → |
| Interest expense | 593,000 | USD | evidence → |
| Net interest income | 7,662,000 | USD | evidence → |
| Noninterest income | 2,538,000 | USD | evidence → |
| Noninterest expense | 6,839,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 3,365,000 | USD | evidence → |
| Income tax | 1,212,000 | USD | evidence → |
| Net income | 2,153,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 55,731,000 | USD | evidence → |
| Total capital | 60,541,000 | USD | evidence → |
| Risk-weighted assets | 382,096,000 | USD | evidence → |