Call report 2003Q2
CORNERSTONE BANK, THE — 2003Q2
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 99,382,000 | USD | evidence → |
| Total loans | 73,884,000 | USD | evidence → |
| Allowance for loan losses | 1,144,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 17,364,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,952,000 | USD | evidence → |
| Interest-bearing deposits | 74,087,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,865,000 | USD | evidence → |
| Equity capital | 12,704,000 | 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 | 3,613,000 | USD | evidence → |
| Interest expense | 974,000 | USD | evidence → |
| Net interest income | 2,639,000 | USD | evidence → |
| Noninterest income | 405,000 | USD | evidence → |
| Noninterest expense | 1,615,000 | USD | evidence → |
| Provision for loan losses | 389,000 | USD | evidence → |
| Pretax income | 1,040,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,040,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,704,000 | USD | evidence → |
| Total capital | 13,560,000 | USD | evidence → |
| Risk-weighted assets | 68,169,000 | USD | evidence → |