Call report 2023Q3
CORNERSTONE NATIONAL BANK & TRUST COMPANY — 2023Q3
The 22 measures CORNERSTONE NATIONAL BANK & TRUST COMPANY reported to the FFIEC for 2023Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 959,248,000 | USD | evidence → |
| Total loans | 633,530,000 | USD | evidence → |
| Allowance for loan losses | 8,131,000 | USD | evidence → |
| Securities available for sale | 100,170,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 853,393,000 | USD | evidence → |
| Interest-bearing deposits | 524,841,000 | USD | evidence → |
| Noninterest-bearing deposits | 328,552,000 | USD | evidence → |
| Equity capital | 86,718,000 | 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 | 35,963,000 | USD | evidence → |
| Interest expense | 9,298,000 | USD | evidence → |
| Net interest income | 26,665,000 | USD | evidence → |
| Noninterest income | 3,786,000 | USD | evidence → |
| Noninterest expense | 17,589,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 12,764,000 | USD | evidence → |
| Income tax | 3,627,000 | USD | evidence → |
| Net income | 9,137,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 93,928,000 | USD | evidence → |
| Total capital | 102,212,000 | USD | evidence → |
| Risk-weighted assets | 763,981,000 | USD | evidence → |