Call reports 2002
GOLDMAN SACHS TRUST COMPANY, NATIONAL ASSOCIATION, THE — 2002
What GOLDMAN SACHS TRUST COMPANY, NATIONAL ASSOCIATION, THE 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 | 10,249,000 | 14,621,000 | 13,849,000 | 13,017,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 0 | 0 | 7,379,000 | 10,289,000 |
| Securities held to maturity | 3,990,000 | 4,004,000 | 2,511,000 | 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 | 9,283,000 | 13,552,000 | 12,526,000 | 11,825,000 |
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 | 21,000 | 58,000 | 102,000 | 138,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 21,000 | 58,000 | 102,000 | 138,000 |
| Noninterest income | 696,000 | 1,333,000 | 2,070,000 | 3,051,000 |
| Noninterest expense | 2,078,000 | 3,879,000 | 6,237,000 | 8,332,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -1,361,000 | -2,488,000 | -4,065,000 | -5,143,000 |
| Income tax | -476,000 | -872,000 | -1,423,000 | -1,800,000 |
| Net income | -885,000 | -1,616,000 | -2,642,000 | -3,343,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,896,000 | 13,187,000 | 12,182,000 | 11,503,000 |
| Total capital | 8,896,000 | 13,187,000 | 12,182,000 | 11,503,000 |
| Risk-weighted assets | 4,744,000 | 3,788,000 | 3,901,000 | 12,307,000 |