Call report 2025Q2
CORNERSTONE BANK, THE — 2025Q2
The 22 measures CORNERSTONE BANK, THE reported to the FFIEC for 2025Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 197,582,000 | USD | evidence → |
| Total loans | 149,192,000 | USD | evidence → |
| Allowance for loan losses | 2,618,000 | USD | evidence → |
| Securities available for sale | 26,103,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 173,165,000 | USD | evidence → |
| Interest-bearing deposits | 133,498,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,667,000 | USD | evidence → |
| Equity capital | 23,612,000 | 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 | 7,085,000 | USD | evidence → |
| Interest expense | 2,058,000 | USD | evidence → |
| Net interest income | 5,027,000 | USD | evidence → |
| Noninterest income | 624,000 | USD | evidence → |
| Noninterest expense | 3,712,000 | USD | evidence → |
| Provision for loan losses | 324,000 | USD | evidence → |
| Pretax income | 1,605,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,605,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,406,000 | USD | evidence → |