Call report 2011Q1
CORNERSTONE BANK, THE — 2011Q1
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 132,714,000 | USD | evidence → |
| Total loans | 90,428,000 | USD | evidence → |
| Allowance for loan losses | 1,901,000 | USD | evidence → |
| Securities available for sale | 25,023,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 119,696,000 | USD | evidence → |
| Interest-bearing deposits | 105,275,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,421,000 | USD | evidence → |
| Equity capital | 12,498,000 | 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 | 2,050,000 | USD | evidence → |
| Interest expense | 507,000 | USD | evidence → |
| Net interest income | 1,543,000 | USD | evidence → |
| Noninterest income | 161,000 | USD | evidence → |
| Noninterest expense | 1,389,000 | USD | evidence → |
| Provision for loan losses | 220,000 | USD | evidence → |
| Pretax income | 95,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 95,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,292,000 | USD | evidence → |
| Total capital | 13,405,000 | USD | evidence → |
| Risk-weighted assets | 87,830,000 | USD | evidence → |