Call report 2023Q2
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2023Q2
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2023Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 971,257,000 | USD | evidence → |
| Total loans | 629,994,000 | USD | evidence → |
| Allowance for loan losses | 8,131,000 | USD | evidence → |
| Securities available for sale | 114,711,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 865,460,000 | USD | evidence → |
| Interest-bearing deposits | 526,941,000 | USD | evidence → |
| Noninterest-bearing deposits | 338,519,000 | USD | evidence → |
| Equity capital | 84,292,000 | 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 | 23,348,000 | USD | evidence → |
| Interest expense | 5,542,000 | USD | evidence → |
| Net interest income | 17,806,000 | USD | evidence → |
| Noninterest income | 2,537,000 | USD | evidence → |
| Noninterest expense | 11,715,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 8,608,000 | USD | evidence → |
| Income tax | 2,425,000 | USD | evidence → |
| Net income | 6,183,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 90,975,000 | USD | evidence → |
| Total capital | 99,246,000 | USD | evidence → |
| Risk-weighted assets | 752,720,000 | USD | evidence → |