Call reports 2001
GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE — 2001
What GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE reported to the FFIEC in 2001, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Total assets | 3,588,000 | 3,528,000 | 4,412,000 | 4,218,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 2,235,000 | 2,272,000 | 2,289,000 | 2,260,000 |
| 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 | 3,228,000 | 2,888,000 | 4,107,000 | 3,835,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Interest income | 61,000 | 90,000 | 130,000 | 167,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 61,000 | 90,000 | 130,000 | 167,000 |
| Noninterest income | 182,000 | 394,000 | 613,000 | 839,000 |
| Noninterest expense | 596,000 | 1,342,000 | 2,080,000 | 2,721,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -352,000 | -857,000 | -1,336,000 | -1,715,000 |
| Income tax | -131,000 | -308,000 | -480,000 | -614,000 |
| Net income | -221,000 | -549,000 | -856,000 | -1,101,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2001Q1 | 2001Q2 | 2001Q3 | 2001Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,197,000 | 2,869,000 | 4,062,000 | 3,817,000 |
| Total capital | 3,197,000 | 2,869,000 | 4,062,000 | 3,817,000 |
| Risk-weighted assets | 1,481,000 | 1,577,000 | 1,845,000 | 1,702,000 |