Call report 2002Q2
CORNERSTONE BANK, THE — 2002Q2
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 89,709,000 | USD | evidence → |
| Total loans | 72,080,000 | USD | evidence → |
| Allowance for loan losses | 877,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 13,509,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,163,000 | USD | evidence → |
| Interest-bearing deposits | 63,602,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,561,000 | USD | evidence → |
| Equity capital | 12,895,000 | 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 | 3,700,000 | USD | evidence → |
| Interest expense | 1,177,000 | USD | evidence → |
| Net interest income | 2,523,000 | USD | evidence → |
| Noninterest income | 452,000 | USD | evidence → |
| Noninterest expense | 1,497,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 1,228,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,228,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,895,000 | USD | evidence → |
| Total capital | 13,687,000 | USD | evidence → |
| Risk-weighted assets | 63,267,000 | USD | evidence → |