Call report 2003Q2
CORNERSTONE BANK — 2003Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 256,101,000 | USD | evidence → |
| Total loans | 171,344,000 | USD | evidence → |
| Allowance for loan losses | 832,000 | USD | evidence → |
| Securities available for sale | 6,146,000 | USD | evidence → |
| Securities held to maturity | 47,902,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 217,104,000 | USD | evidence → |
| Interest-bearing deposits | 204,580,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,524,000 | USD | evidence → |
| Equity capital | 37,043,000 | 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 | 7,369,000 | USD | evidence → |
| Interest expense | 1,862,000 | USD | evidence → |
| Net interest income | 5,507,000 | USD | evidence → |
| Noninterest income | 621,000 | USD | evidence → |
| Noninterest expense | 3,586,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 2,487,000 | USD | evidence → |
| Income tax | 1,211,000 | USD | evidence → |
| Net income | 1,276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,043,000 | USD | evidence → |
| Total capital | 37,875,000 | USD | evidence → |
| Risk-weighted assets | 168,820,000 | USD | evidence → |