Call report 2010Q2
CORNERSTONE BANK, THE — 2010Q2
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,324,000 | USD | evidence → |
| Total loans | 90,945,000 | USD | evidence → |
| Allowance for loan losses | 1,415,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 25,653,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 114,976,000 | USD | evidence → |
| Interest-bearing deposits | 102,437,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,539,000 | USD | evidence → |
| Equity capital | 13,462,000 | 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 | 4,083,000 | USD | evidence → |
| Interest expense | 1,243,000 | USD | evidence → |
| Net interest income | 2,840,000 | USD | evidence → |
| Noninterest income | 354,000 | USD | evidence → |
| Noninterest expense | 2,585,000 | USD | evidence → |
| Provision for loan losses | 620,000 | USD | evidence → |
| Pretax income | -11,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -11,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,462,000 | USD | evidence → |
| Total capital | 14,575,000 | USD | evidence → |
| Risk-weighted assets | 88,747,000 | USD | evidence → |