Call report 2009Q2
CORNERSTONE BANK, THE — 2009Q2
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,072,000 | USD | evidence → |
| Total loans | 88,667,000 | USD | evidence → |
| Allowance for loan losses | 796,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 19,160,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,580,000 | USD | evidence → |
| Interest-bearing deposits | 92,114,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,466,000 | USD | evidence → |
| Equity capital | 14,443,000 | 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 | 4,254,000 | USD | evidence → |
| Interest expense | 1,441,000 | USD | evidence → |
| Net interest income | 2,813,000 | USD | evidence → |
| Noninterest income | 324,000 | USD | evidence → |
| Noninterest expense | 2,095,000 | USD | evidence → |
| Provision for loan losses | 100,000 | USD | evidence → |
| Pretax income | 942,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 942,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,443,000 | USD | evidence → |
| Total capital | 15,239,000 | USD | evidence → |
| Risk-weighted assets | 82,174,000 | USD | evidence → |