Call reports 2002
WELLS FARGO BANK OHIO, NATIONAL ASSOCIATION — 2002
What WELLS FARGO BANK OHIO, NATIONAL ASSOCIATION reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 82,182,000 | 92,187,000 | 91,916,000 | 81,777,000 |
| Total loans | 28,941,000 | 30,171,000 | 30,846,000 | 31,985,000 |
| Allowance for loan losses | 262,000 | 262,000 | 312,000 | 337,000 |
| Securities available for sale | 121,000 | 105,000 | 104,000 | 93,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 73,249,000 | 84,744,000 | 84,718,000 | 74,735,000 |
| Interest-bearing deposits | 64,065,000 | 72,535,000 | 73,114,000 | 62,666,000 |
| Noninterest-bearing deposits | 9,184,000 | 12,209,000 | 11,604,000 | 12,069,000 |
| Equity capital | 6,223,000 | 6,346,000 | 6,339,000 | 6,416,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 652,000 | 1,364,000 | 2,128,000 | 2,807,000 |
| Interest expense | 374,000 | 809,000 | 1,287,000 | 1,729,000 |
| Net interest income | 278,000 | 555,000 | 841,000 | 1,078,000 |
| Noninterest income | 135,000 | 302,000 | 457,000 | 627,000 |
| Noninterest expense | 329,000 | 596,000 | 901,000 | 1,206,000 |
| Provision for loan losses | 29,000 | 13,000 | 162,000 | 142,000 |
| Pretax income | 55,000 | 248,000 | 235,000 | 357,000 |
| Income tax | 19,000 | 88,000 | 82,000 | 127,000 |
| Net income | 36,000 | 160,000 | 153,000 | 230,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,216,000 | 6,340,000 | 6,333,000 | 6,410,000 |
| Total capital | 6,478,000 | 6,602,000 | 6,645,000 | 6,747,000 |
| Risk-weighted assets | 41,407,000 | 44,620,000 | 45,247,000 | 44,686,000 |
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