Call reports 2003
SKY TRUST, NATIONAL ASSOCIATION — 2003
What SKY TRUST, 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 | 16,689,000 | 16,767,000 | 17,140,000 | 17,798,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 100,000 | 100,000 | 100,000 | 100,000 |
| 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 | 15,275,000 | 15,306,000 | 15,498,000 | 15,804,000 |
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 | 44,000 | 83,000 | 121,000 | 160,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 44,000 | 83,000 | 121,000 | 160,000 |
| Noninterest income | 3,340,000 | 6,993,000 | 10,578,000 | 14,351,000 |
| Noninterest expense | 3,670,000 | 7,301,000 | 10,610,000 | 13,924,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -286,000 | -225,000 | 89,000 | 587,000 |
| Income tax | -90,000 | -60,000 | 62,000 | 254,000 |
| Net income | -196,000 | -165,000 | 27,000 | 333,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 11,194,000 | 11,807,000 | 12,583,000 | 13,472,000 |
| Total capital | 11,194,000 | 11,807,000 | 12,583,000 | 13,472,000 |
| Risk-weighted assets | 5,121,000 | 4,701,000 | 4,945,000 | 5,236,000 |