Call reports 2003
GREAT LAKES TRUST COMPANY, NATIONAL ASSOCIATION — 2003
What GREAT LAKES TRUST COMPANY, NATIONAL ASSOCIATION 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 | 2,436,000 | 2,382,000 | 2,451,000 | 2,549,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 1,996,000 | 1,991,000 | 1,977,000 | 2,181,000 |
| 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 | 2,254,000 | 2,289,000 | 2,323,000 | 2,375,000 |
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 | 17,000 | 33,000 | 50,000 | 66,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 17,000 | 33,000 | 50,000 | 66,000 |
| Noninterest income | 253,000 | 553,000 | 843,000 | 1,146,000 |
| Noninterest expense | 253,000 | 515,000 | 758,000 | 994,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 17,000 | 71,000 | 135,000 | 218,000 |
| Income tax | 6,000 | 24,000 | 46,000 | 74,000 |
| Net income | 11,000 | 47,000 | 89,000 | 144,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,230,000 | 2,266,000 | 2,308,000 | 2,363,000 |
| Total capital | 2,230,000 | 2,266,000 | 2,308,000 | 2,363,000 |
| Risk-weighted assets | 498,000 | 494,000 | 508,000 | 517,000 |