Call report 2016Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2016Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 512,060,000 | USD | evidence → |
| Total loans | 334,479,000 | USD | evidence → |
| Allowance for loan losses | 7,555,000 | USD | evidence → |
| Securities available for sale | 139,772,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 448,968,000 | USD | evidence → |
| Interest-bearing deposits | 339,672,000 | USD | evidence → |
| Noninterest-bearing deposits | 109,295,000 | USD | evidence → |
| Equity capital | 57,592,000 | 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 | 12,498,000 | USD | evidence → |
| Interest expense | 891,000 | USD | evidence → |
| Net interest income | 11,607,000 | USD | evidence → |
| Noninterest income | 3,849,000 | USD | evidence → |
| Noninterest expense | 10,270,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 5,190,000 | USD | evidence → |
| Income tax | 1,866,000 | USD | evidence → |
| Net income | 3,324,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 56,651,000 | USD | evidence → |
| Total capital | 61,655,000 | USD | evidence → |
| Risk-weighted assets | 397,749,000 | USD | evidence → |