Call report 2003Q2
CORNERSTONE BANK — 2003Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,315,000 | USD | evidence → |
| Total loans | 66,475,000 | USD | evidence → |
| Allowance for loan losses | 975,000 | USD | evidence → |
| Securities available for sale | 12,270,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,474,000 | USD | evidence → |
| Interest-bearing deposits | 75,255,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,219,000 | USD | evidence → |
| Equity capital | 8,340,000 | 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 | 2,061,000 | USD | evidence → |
| Interest expense | 901,000 | USD | evidence → |
| Net interest income | 1,160,000 | USD | evidence → |
| Noninterest income | 514,000 | USD | evidence → |
| Noninterest expense | 1,157,000 | USD | evidence → |
| Provision for loan losses | 124,000 | USD | evidence → |
| Pretax income | 393,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 393,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,240,000 | USD | evidence → |
| Total capital | 9,058,000 | USD | evidence → |
| Risk-weighted assets | 65,312,000 | USD | evidence → |