Call report 2011Q1
CORNERSTONE BANK — 2011Q1
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 161,194,000 | USD | evidence → |
| Total loans | 96,507,000 | USD | evidence → |
| Allowance for loan losses | 4,192,000 | USD | evidence → |
| Securities available for sale | 32,829,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 141,273,000 | USD | evidence → |
| Interest-bearing deposits | 130,187,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,086,000 | USD | evidence → |
| Equity capital | 4,485,000 | 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 | 1,582,000 | USD | evidence → |
| Interest expense | 664,000 | USD | evidence → |
| Net interest income | 918,000 | USD | evidence → |
| Noninterest income | 143,000 | USD | evidence → |
| Noninterest expense | 1,205,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | -164,000 | USD | evidence → |
| Income tax | -5,000 | USD | evidence → |
| Net income | -159,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,192,000 | USD | evidence → |
| Total capital | 5,615,000 | USD | evidence → |
| Risk-weighted assets | 110,353,000 | USD | evidence → |