Call reports 2002
SKY TRUST, NATIONAL ASSOCIATION — 2002
What SKY TRUST, NATIONAL ASSOCIATION 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 | 17,041,000 | 17,300,000 | 17,353,000 | 17,292,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 1,448,000 | 1,448,000 | 102,000 | 102,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Equity capital | 15,976,000 | 15,990,000 | 15,823,000 | 15,472,000 |
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 | 30,000 | 86,000 | 141,000 | 189,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 30,000 | 86,000 | 141,000 | 189,000 |
| Noninterest income | 3,455,000 | 7,021,000 | 10,270,000 | 13,490,000 |
| Noninterest expense | 3,609,000 | 7,213,000 | 10,766,000 | 14,562,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -124,000 | -106,000 | -393,000 | -921,000 |
| Income tax | -46,000 | -41,000 | -137,000 | -315,000 |
| Net income | -78,000 | -65,000 | -256,000 | -606,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 9,599,000 | 10,195,000 | 10,619,000 | 10,805,000 |
| Total capital | 9,599,000 | 10,195,000 | 10,619,000 | 10,805,000 |
| Risk-weighted assets | 5,761,000 | 5,830,000 | 10,103,000 | 4,991,000 |