Call report 2003Q4
CORNERSTONE BANK, THE — 2003Q4
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,522,000 | USD | evidence → |
| Total loans | 76,054,000 | USD | evidence → |
| Allowance for loan losses | 1,155,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 19,299,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 90,163,000 | USD | evidence → |
| Interest-bearing deposits | 76,635,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,528,000 | USD | evidence → |
| Equity capital | 12,062,000 | 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 | 7,553,000 | USD | evidence → |
| Interest expense | 1,914,000 | USD | evidence → |
| Net interest income | 5,639,000 | USD | evidence → |
| Noninterest income | 862,000 | USD | evidence → |
| Noninterest expense | 3,639,000 | USD | evidence → |
| Provision for loan losses | 489,000 | USD | evidence → |
| Pretax income | 2,373,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,373,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,062,000 | USD | evidence → |
| Total capital | 12,947,000 | USD | evidence → |
| Risk-weighted assets | 70,557,000 | USD | evidence → |