Call report 2003Q3
CORNERSTONE BANK — 2003Q3
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 256,564,000 | USD | evidence → |
| Total loans | 167,354,000 | USD | evidence → |
| Allowance for loan losses | 787,000 | USD | evidence → |
| Securities available for sale | 6,193,000 | USD | evidence → |
| Securities held to maturity | 52,075,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 216,698,000 | USD | evidence → |
| Interest-bearing deposits | 203,917,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,781,000 | USD | evidence → |
| Equity capital | 37,825,000 | 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 | 10,799,000 | USD | evidence → |
| Interest expense | 2,676,000 | USD | evidence → |
| Net interest income | 8,123,000 | USD | evidence → |
| Noninterest income | 893,000 | USD | evidence → |
| Noninterest expense | 5,417,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 3,525,000 | USD | evidence → |
| Income tax | 1,541,000 | USD | evidence → |
| Net income | 1,984,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 37,825,000 | USD | evidence → |
| Total capital | 38,612,000 | USD | evidence → |
| Risk-weighted assets | 169,941,000 | USD | evidence → |