Call report 2023Q1
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2023Q1
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 957,359,000 | USD | evidence → |
| Total loans | 625,524,000 | USD | evidence → |
| Allowance for loan losses | 8,131,000 | USD | evidence → |
| Securities available for sale | 126,707,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 853,366,000 | USD | evidence → |
| Interest-bearing deposits | 507,539,000 | USD | evidence → |
| Noninterest-bearing deposits | 345,827,000 | USD | evidence → |
| Equity capital | 82,821,000 | 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 | 11,361,000 | USD | evidence → |
| Interest expense | 2,405,000 | USD | evidence → |
| Net interest income | 8,956,000 | USD | evidence → |
| Noninterest income | 1,273,000 | USD | evidence → |
| Noninterest expense | 5,766,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 4,484,000 | USD | evidence → |
| Income tax | 1,265,000 | USD | evidence → |
| Net income | 3,219,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 88,760,000 | USD | evidence → |
| Total capital | 97,002,000 | USD | evidence → |
| Risk-weighted assets | 754,635,000 | USD | evidence → |