Call report 2011Q2
FIRST CORNERSTONE BANK — 2011Q2
The 22 measures FIRST 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 | 179,530,000 | USD | evidence → |
| Total loans | 122,649,000 | USD | evidence → |
| Allowance for loan losses | 1,930,000 | USD | evidence → |
| Securities available for sale | 25,560,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 154,190,000 | USD | evidence → |
| Interest-bearing deposits | 147,797,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,393,000 | USD | evidence → |
| Equity capital | 12,536,000 | 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 | 3,901,000 | USD | evidence → |
| Interest expense | 1,691,000 | USD | evidence → |
| Net interest income | 2,210,000 | USD | evidence → |
| Noninterest income | -161,000 | USD | evidence → |
| Noninterest expense | 2,833,000 | USD | evidence → |
| Provision for loan losses | 175,000 | USD | evidence → |
| Pretax income | -959,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -959,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,083,000 | USD | evidence → |
| Total capital | 13,628,000 | USD | evidence → |
| Risk-weighted assets | 123,235,000 | USD | evidence → |