Call report 2011Q2
CORNERSTONE BANK — 2011Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 156,390,000 | USD | evidence → |
| Total loans | 92,131,000 | USD | evidence → |
| Allowance for loan losses | 3,999,000 | USD | evidence → |
| Securities available for sale | 34,967,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 136,695,000 | USD | evidence → |
| Interest-bearing deposits | 127,986,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,709,000 | USD | evidence → |
| Equity capital | 4,259,000 | 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 | 3,164,000 | USD | evidence → |
| Interest expense | 1,310,000 | USD | evidence → |
| Net interest income | 1,854,000 | USD | evidence → |
| Noninterest income | 134,000 | USD | evidence → |
| Noninterest expense | 2,406,000 | USD | evidence → |
| Provision for loan losses | 578,000 | USD | evidence → |
| Pretax income | -996,000 | USD | evidence → |
| Income tax | -239,000 | USD | evidence → |
| Net income | -757,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,594,000 | USD | evidence → |
| Total capital | 4,951,000 | USD | evidence → |
| Risk-weighted assets | 105,150,000 | USD | evidence → |