Call report 2011Q1
FIRST CORNERSTONE BANK — 2011Q1
The 22 measures FIRST 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 | 180,113,000 | USD | evidence → |
| Total loans | 126,725,000 | USD | evidence → |
| Allowance for loan losses | 1,811,000 | USD | evidence → |
| Securities available for sale | 26,323,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 151,739,000 | USD | evidence → |
| Interest-bearing deposits | 145,039,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,701,000 | USD | evidence → |
| Equity capital | 12,939,000 | 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 | 1,988,000 | USD | evidence → |
| Interest expense | 887,000 | USD | evidence → |
| Net interest income | 1,101,000 | USD | evidence → |
| Noninterest income | 10,000 | USD | evidence → |
| Noninterest expense | 1,472,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -361,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -361,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,636,000 | USD | evidence → |
| Total capital | 14,217,000 | USD | evidence → |
| Risk-weighted assets | 126,269,000 | USD | evidence → |