Cornerstone Bancorp Inc. (CNBP)
OTCMKTS · Delayed Price · Currency is USD
136.40
0.00 (0.00%)
At close: Mar 4, 2026

Cornerstone Bancorp Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2017
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2017
Cash & Equivalents
-99.98199.69220.66238.68
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Investment Securities
-195.2676.23120.7879.02
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Mortgage-Backed Securities
-23.6127.7231.532.68
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Total Investments
-218.88103.95152.28111.71
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Gross Loans
-647.56647.64609.73592.83
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Allowance for Loan Losses
--8.73-8.13-8.13-8.08
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Other Adjustments to Gross Loans
----0.6-1.32
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Net Loans
-638.83639.51601583.42
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Property, Plant & Equipment
-5.125.465.555.52
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Loans Held for Sale
-3.731.580.554.58
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Accrued Interest Receivable
-2.242.462.321.87
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Restricted Cash
----0.89
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Long-Term Deferred Tax Assets
-5.315.245.772.95
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Other Real Estate Owned & Foreclosed
----0.61
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Other Long-Term Assets
-2.810.910.980.5
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Total Assets
-976.89958.8989.11950.73
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Interest Bearing Deposits
-558.25516.28512.98481.56
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Institutional Deposits
-33.4326.3121.820.59
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Non-Interest Bearing Deposits
-279.62314.49349.3348.44
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Total Deposits
-871.31857.08884.08850.58
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Short-Term Borrowings
--4.1215.259.48
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Current Portion of Leases
-0.42-0.34-
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Accrued Interest Payable
-0.590.560.390.04
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Long-Term Debt
-7.767.7612.7617.76
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Long-Term Leases
-1.121.591.251.18
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Trust Preferred Securities
-10.3110.3110.3110.31
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Other Long-Term Liabilities
-4.384.123.374.51
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Total Liabilities
-895.88885.55927.75893.87
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Common Stock
-0000
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Additional Paid-In Capital
-34.1634.0734.0634.06
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Retained Earnings
-52.2644.9534.1923.71
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Treasury Stock
--0.72-0.61--
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Comprehensive Income & Other
--4.69-5.17-6.89-0.9
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Shareholders' Equity
-8173.2561.3656.87
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Total Liabilities & Equity
-976.89958.8989.11950.73
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Total Debt
-19.6123.7939.9238.73
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Net Cash (Debt)
-80.36175.9180.74199.95
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Net Cash Growth
--54.31%-2.67%-9.61%46.80%
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Net Cash Per Share
-81.95178.02181.81201.05
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Filing Date Shares Outstanding
0.980.980.990.990.99
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Total Common Shares Outstanding
0.980.980.990.990.99
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Book Value Per Share
-82.3374.3661.7357.20
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Tangible Book Value
-8173.2561.3656.87
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Tangible Book Value Per Share
-82.3374.3661.7357.20
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Source: S&P Capital IQ. Banks template. Financial Sources.