Call report 2018Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2018Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 555,692,000 | USD | evidence → |
| Total loans | 414,999,000 | USD | evidence → |
| Allowance for loan losses | 6,625,000 | USD | evidence → |
| Securities available for sale | 111,998,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 491,631,000 | USD | evidence → |
| Interest-bearing deposits | 341,007,000 | USD | evidence → |
| Noninterest-bearing deposits | 150,624,000 | USD | evidence → |
| Equity capital | 58,195,000 | 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 | 10,784,000 | USD | evidence → |
| Interest expense | 901,000 | USD | evidence → |
| Net interest income | 9,883,000 | USD | evidence → |
| Noninterest income | 2,285,000 | USD | evidence → |
| Noninterest expense | 7,801,000 | USD | evidence → |
| Provision for loan losses | -400,000 | USD | evidence → |
| Pretax income | 4,767,000 | USD | evidence → |
| Income tax | 1,308,000 | USD | evidence → |
| Net income | 3,459,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 58,798,000 | USD | evidence → |
| Total capital | 64,794,000 | USD | evidence → |
| Risk-weighted assets | 479,068,000 | USD | evidence → |