Call reports 2002
UNIFIED TRUST COMPANY, LLC — 2002
What UNIFIED TRUST COMPANY, LLC 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 | 2,945,000 | 2,949,000 | 2,769,000 | 2,753,000 |
| 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 | 294,000 | 332,000 | 71,000 | 0 |
| Total deposits | 0 | 0 | 0 | 0 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 2,469,000 | 2,489,000 | 2,497,000 | 2,227,000 |
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 | 3,000 | 7,000 | 8,000 | 10,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 3,000 | 7,000 | 8,000 | 10,000 |
| Noninterest income | 1,333,000 | 2,658,000 | 3,878,000 | 4,933,000 |
| Noninterest expense | 1,311,000 | 2,609,000 | 3,842,000 | 5,283,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 25,000 | 56,000 | 44,000 | -357,000 |
| Income tax | 3,000 | 14,000 | -7,000 | -137,000 |
| Net income | 22,000 | 42,000 | 51,000 | -220,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,469,000 | 2,489,000 | 2,497,000 | 2,227,000 |
| Total capital | 2,469,000 | 2,489,000 | 2,497,000 | 2,227,000 |
| Risk-weighted assets | 2,623,000 | 2,592,000 | 2,149,000 | 2,318,000 |