Call report 2004Q2
CORNERSTONE COMMUNITY BANK — 2004Q2
The 22 measures CORNERSTONE COMMUNITY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 163,763,000 | USD | evidence → |
| Total loans | 131,350,000 | USD | evidence → |
| Allowance for loan losses | 1,515,000 | USD | evidence → |
| Securities available for sale | 2,989,000 | USD | evidence → |
| Securities held to maturity | 11,940,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 142,047,000 | USD | evidence → |
| Interest-bearing deposits | 126,947,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,100,000 | USD | evidence → |
| Equity capital | 14,115,000 | 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 | 3,871,000 | USD | evidence → |
| Interest expense | 1,221,000 | USD | evidence → |
| Net interest income | 2,650,000 | USD | evidence → |
| Noninterest income | 381,000 | USD | evidence → |
| Noninterest expense | 1,844,000 | USD | evidence → |
| Provision for loan losses | 254,000 | USD | evidence → |
| Pretax income | 935,000 | USD | evidence → |
| Income tax | 349,000 | USD | evidence → |
| Net income | 586,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,912,000 | USD | evidence → |
| Total capital | 15,427,000 | USD | evidence → |
| Risk-weighted assets | 129,097,000 | USD | evidence → |