Call reports 2003
UNIFIED TRUST COMPANY, LLC — 2003
What UNIFIED TRUST COMPANY, LLC reported to the FFIEC in 2003, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Total assets | 2,812,000 | 2,799,000 | 3,007,000 | 2,988,000 |
| 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 | 2,237,000 | 2,245,000 | 2,313,000 | 2,466,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Interest income | 0 | 2,000 | 2,000 | 4,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 0 | 2,000 | 2,000 | 4,000 |
| Noninterest income | 1,258,000 | 2,489,000 | 3,819,000 | 5,408,000 |
| Noninterest expense | 1,209,000 | 2,431,000 | 3,657,000 | 4,999,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 49,000 | 60,000 | 164,000 | 413,000 |
| Income tax | 17,000 | 20,000 | 56,000 | 152,000 |
| Net income | 32,000 | 40,000 | 108,000 | 261,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,237,000 | 2,245,000 | 2,313,000 | 2,466,000 |
| Total capital | 2,237,000 | 2,245,000 | 2,313,000 | 2,466,000 |
| Risk-weighted assets | 2,260,000 | 2,274,000 | 2,306,000 | 2,411,000 |