Call report 2003Q1
CORNERSTONE BANK, THE — 2003Q1
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,834,000 | USD | evidence → |
| Total loans | 72,508,000 | USD | evidence → |
| Allowance for loan losses | 950,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 14,103,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,460,000 | USD | evidence → |
| Interest-bearing deposits | 69,207,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,253,000 | USD | evidence → |
| Equity capital | 12,862,000 | 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 | 1,746,000 | USD | evidence → |
| Interest expense | 494,000 | USD | evidence → |
| Net interest income | 1,252,000 | USD | evidence → |
| Noninterest income | 208,000 | USD | evidence → |
| Noninterest expense | 792,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 623,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 623,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,862,000 | USD | evidence → |
| Total capital | 13,684,000 | USD | evidence → |
| Risk-weighted assets | 65,628,000 | USD | evidence → |