Call report 2003Q1
CORNERSTONE BANK — 2003Q1
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 252,563,000 | USD | evidence → |
| Total loans | 179,806,000 | USD | evidence → |
| Allowance for loan losses | 863,000 | USD | evidence → |
| Securities available for sale | 4,709,000 | USD | evidence → |
| Securities held to maturity | 38,794,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 214,063,000 | USD | evidence → |
| Interest-bearing deposits | 203,079,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,984,000 | USD | evidence → |
| Equity capital | 35,970,000 | 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 | 3,728,000 | USD | evidence → |
| Interest expense | 974,000 | USD | evidence → |
| Net interest income | 2,754,000 | USD | evidence → |
| Noninterest income | 298,000 | USD | evidence → |
| Noninterest expense | 1,799,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 1,243,000 | USD | evidence → |
| Income tax | 935,000 | USD | evidence → |
| Net income | 308,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 35,970,000 | USD | evidence → |
| Total capital | 36,833,000 | USD | evidence → |
| Risk-weighted assets | 163,680,000 | USD | evidence → |