Call report 2005Q2
CORNERSTONE BANK, THE — 2005Q2
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 102,146,000 | USD | evidence → |
| Total loans | 74,027,000 | USD | evidence → |
| Allowance for loan losses | 1,447,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 22,933,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,669,000 | USD | evidence → |
| Interest-bearing deposits | 71,140,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,529,000 | USD | evidence → |
| Equity capital | 11,735,000 | 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 | 3,651,000 | USD | evidence → |
| Interest expense | 909,000 | USD | evidence → |
| Net interest income | 2,742,000 | USD | evidence → |
| Noninterest income | 333,000 | USD | evidence → |
| Noninterest expense | 1,713,000 | USD | evidence → |
| Provision for loan losses | 871,000 | USD | evidence → |
| Pretax income | 223,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 223,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,735,000 | USD | evidence → |
| Total capital | 12,600,000 | USD | evidence → |
| Risk-weighted assets | 68,633,000 | USD | evidence → |