Call reports 2004
SKY TRUST, NATIONAL ASSOCIATION — 2004
What SKY TRUST, NATIONAL ASSOCIATION reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 17,745,000 | 18,170,000 | 19,787,000 | 12,113,000 |
| 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 | 16,041,000 | 16,205,000 | 16,971,000 | 9,300,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 35,000 | 72,000 | 110,000 | 147,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 35,000 | 72,000 | 110,000 | 147,000 |
| Noninterest income | 4,109,000 | 8,211,000 | 13,293,000 | 18,289,000 |
| Noninterest expense | 3,756,000 | 7,622,000 | 11,879,000 | 16,377,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 388,000 | 661,000 | 1,524,000 | 2,059,000 |
| Income tax | 151,000 | 260,000 | 578,000 | 784,000 |
| Net income | 237,000 | 401,000 | 946,000 | 1,275,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 14,292,000 | 15,040,000 | 14,829,000 | 7,821,000 |
| Total capital | 14,292,000 | 15,040,000 | 14,829,000 | 7,821,000 |
| Risk-weighted assets | 5,540,000 | 6,056,000 | 6,163,000 | 4,622,000 |