Call report 2005Q4
CORNERSTONE BANK, THE — 2005Q4
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 101,451,000 | USD | evidence → |
| Total loans | 72,789,000 | USD | evidence → |
| Allowance for loan losses | 1,316,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 20,845,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,927,000 | USD | evidence → |
| Interest-bearing deposits | 71,274,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,653,000 | USD | evidence → |
| Equity capital | 12,203,000 | 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 | 7,038,000 | USD | evidence → |
| Interest expense | 2,010,000 | USD | evidence → |
| Net interest income | 5,028,000 | USD | evidence → |
| Noninterest income | 746,000 | USD | evidence → |
| Noninterest expense | 3,890,000 | USD | evidence → |
| Provision for loan losses | 903,000 | USD | evidence → |
| Pretax income | 691,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 691,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,203,000 | USD | evidence → |
| Total capital | 13,061,000 | USD | evidence → |
| Risk-weighted assets | 68,133,000 | USD | evidence → |