Call report 2011Q2
CORNERSTONE BANK — 2011Q2
The 22 measures CORNERSTONE BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 378,404,000 | USD | evidence → |
| Total loans | 263,140,000 | USD | evidence → |
| Allowance for loan losses | 2,727,000 | USD | evidence → |
| Securities available for sale | 2,548,000 | USD | evidence → |
| Securities held to maturity | 62,408,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 312,185,000 | USD | evidence → |
| Interest-bearing deposits | 301,725,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,460,000 | USD | evidence → |
| Equity capital | 48,548,000 | 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 | 8,067,000 | USD | evidence → |
| Interest expense | 1,756,000 | USD | evidence → |
| Net interest income | 6,311,000 | USD | evidence → |
| Noninterest income | 1,376,000 | USD | evidence → |
| Noninterest expense | 5,755,000 | USD | evidence → |
| Provision for loan losses | 1,050,000 | USD | evidence → |
| Pretax income | 885,000 | USD | evidence → |
| Income tax | 126,000 | USD | evidence → |
| Net income | 759,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 48,495,000 | USD | evidence → |
| Total capital | 51,325,000 | USD | evidence → |
| Risk-weighted assets | 237,422,000 | USD | evidence → |