Call reports 2004
ARGENT TRUST COMPANY, NATIONAL ASSOCIATION — 2004
What ARGENT TRUST COMPANY, NATIONAL ASSOCIATION reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 2,557,000 | 2,709,000 | 4,629,000 | 4,855,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 125,000 | 125,000 | 125,000 | 125,000 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 0 | 0 | 0 | 0 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 2,176,000 | 2,188,000 | 4,052,000 | 4,052,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 3,000 | 6,000 | 9,000 | 23,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 3,000 | 6,000 | 9,000 | 23,000 |
| Noninterest income | 1,248,000 | 2,505,000 | 3,841,000 | 5,329,000 |
| Noninterest expense | 1,136,000 | 2,384,000 | 3,699,000 | 5,201,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 115,000 | 127,000 | 151,000 | 151,000 |
| Income tax | 39,000 | 39,000 | 51,000 | 51,000 |
| Net income | 76,000 | 88,000 | 100,000 | 100,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,176,000 | 2,188,000 | 4,052,000 | 4,052,000 |
| Total capital | 2,176,000 | 2,188,000 | 4,052,000 | 4,052,000 |
| Risk-weighted assets | 1,833,000 | 1,833,000 | 3,344,000 | 3,457,000 |
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