Call reports 2012
STIFEL TRUST COMPANY DELAWARE, NATIONAL ASSOCIATION — 2012
What STIFEL TRUST COMPANY DELAWARE, NATIONAL ASSOCIATION reported to the FFIEC in 2012, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Total assets | 10,106,000 | 10,155,000 | 9,734,000 | 10,932,000 |
| 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 | 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 | 9,174,000 | 8,579,000 | 8,049,000 | 9,569,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Interest income | 6,000 | 10,000 | 16,000 | 36,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 6,000 | 10,000 | 16,000 | 36,000 |
| Noninterest income | 163,000 | 404,000 | 682,000 | 1,026,000 |
| Noninterest expense | 1,276,000 | 2,497,000 | 3,714,000 | 4,639,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -1,107,000 | -2,083,000 | -3,016,000 | -3,577,000 |
| Income tax | -326,000 | -703,000 | -1,106,000 | -1,187,000 |
| Net income | -781,000 | -1,380,000 | -1,910,000 | -2,390,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,988,000 | 8,361,000 | 7,860,000 | 9,430,000 |
| Total capital | 8,988,000 | 8,361,000 | 7,860,000 | 9,430,000 |
| Risk-weighted assets | 1,172,000 | 1,054,000 | 1,064,000 | 1,224,000 |