Call report 2003Q4
CORNERSTONE COMMUNITY BANK — 2003Q4
The 22 measures CORNERSTONE COMMUNITY BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 140,219,000 | USD | evidence → |
| Total loans | 109,109,000 | USD | evidence → |
| Allowance for loan losses | 1,321,000 | USD | evidence → |
| Securities available for sale | 1,756,000 | USD | evidence → |
| Securities held to maturity | 11,268,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 122,655,000 | USD | evidence → |
| Interest-bearing deposits | 110,127,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,529,000 | USD | evidence → |
| Equity capital | 13,570,000 | 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 | 6,535,000 | USD | evidence → |
| Interest expense | 2,131,000 | USD | evidence → |
| Net interest income | 4,404,000 | USD | evidence → |
| Noninterest income | 717,000 | USD | evidence → |
| Noninterest expense | 3,059,000 | USD | evidence → |
| Provision for loan losses | 335,000 | USD | evidence → |
| Pretax income | 1,727,000 | USD | evidence → |
| Income tax | 658,000 | USD | evidence → |
| Net income | 1,069,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,306,000 | USD | evidence → |
| Total capital | 14,627,000 | USD | evidence → |
| Risk-weighted assets | 108,907,000 | USD | evidence → |