Call reports 2001
CITICORP TRUST DELAWARE, NATIONAL ASSOCIATION — 2001
What CITICORP TRUST DELAWARE, NATIONAL ASSOCIATION reported to the FFIEC in 2001, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Total assets | 22,682,000 | 23,794,000 | 25,761,000 | 26,616,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 21,000,000 | 20,445,000 | 23,583,000 | 24,894,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| 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 | 20,023,000 | 20,751,000 | 21,860,000 | 22,506,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Interest income | 329,000 | 653,000 | 982,000 | 1,295,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 329,000 | 653,000 | 982,000 | 1,295,000 |
| Noninterest income | 1,332,000 | 2,710,000 | 4,028,000 | 5,513,000 |
| Noninterest expense | 464,000 | 981,000 | 1,434,000 | 1,862,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 1,206,000 | 2,392,000 | 3,586,000 | 4,956,000 |
| Income tax | 454,000 | 870,000 | 1,288,000 | 1,767,000 |
| Net income | 752,000 | 1,522,000 | 2,298,000 | 3,189,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Tier 1 capital | 19,788,000 | 20,559,000 | 21,335,000 | 22,226,000 |
| Total capital | 19,788,000 | 20,559,000 | 21,335,000 | 22,226,000 |
| Risk-weighted assets | 3,455,000 | 5,633,000 | 5,116,000 | 4,825,000 |
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