Call report 2003Q3
FIRST CORNERSTONE BANK — 2003Q3
The 22 measures FIRST CORNERSTONE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,250,000 | USD | evidence → |
| Total loans | 54,091,000 | USD | evidence → |
| Allowance for loan losses | 750,000 | USD | evidence → |
| Securities available for sale | 16,012,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,626,000 | USD | evidence → |
| Interest-bearing deposits | 60,291,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,335,000 | USD | evidence → |
| Equity capital | 9,786,000 | 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 | 2,875,000 | USD | evidence → |
| Interest expense | 1,317,000 | USD | evidence → |
| Net interest income | 1,558,000 | USD | evidence → |
| Noninterest income | 25,000 | USD | evidence → |
| Noninterest expense | 1,488,000 | USD | evidence → |
| Provision for loan losses | 153,000 | USD | evidence → |
| Pretax income | -12,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -12,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,899,000 | USD | evidence → |
| Total capital | 10,553,000 | USD | evidence → |
| Risk-weighted assets | 52,204,000 | USD | evidence → |