Call report 2003Q2
CORNERSTONE COMMUNITY BANK — 2003Q2
The 22 measures CORNERSTONE COMMUNITY 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 | 121,590,000 | USD | evidence → |
| Total loans | 94,892,000 | USD | evidence → |
| Allowance for loan losses | 1,166,000 | USD | evidence → |
| Securities available for sale | 1,550,000 | USD | evidence → |
| Securities held to maturity | 10,399,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 108,247,000 | USD | evidence → |
| Interest-bearing deposits | 95,309,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,938,000 | USD | evidence → |
| Equity capital | 13,015,000 | 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 | 3,122,000 | USD | evidence → |
| Interest expense | 1,057,000 | USD | evidence → |
| Net interest income | 2,065,000 | USD | evidence → |
| Noninterest income | 392,000 | USD | evidence → |
| Noninterest expense | 1,472,000 | USD | evidence → |
| Provision for loan losses | 169,000 | USD | evidence → |
| Pretax income | 816,000 | USD | evidence → |
| Income tax | 312,000 | USD | evidence → |
| Net income | 504,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,716,000 | USD | evidence → |
| Total capital | 13,882,000 | USD | evidence → |
| Risk-weighted assets | 96,941,000 | USD | evidence → |