Call reports 2002
GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE — 2002
What GLENMEDE 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 | 4,344,000 | 4,067,000 | 3,954,000 | 3,842,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 2,285,000 | 2,328,000 | 2,380,000 | 2,362,000 |
| 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 | 3,628,000 | 3,435,000 | 3,307,000 | 3,021,000 |
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 | 33,000 | 67,000 | 99,000 | 124,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 33,000 | 67,000 | 99,000 | 124,000 |
| Noninterest income | 309,000 | 644,000 | 983,000 | 1,310,000 |
| Noninterest expense | 665,000 | 1,412,000 | 2,077,000 | 2,852,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -323,000 | -701,000 | -995,000 | -1,418,000 |
| Income tax | -118,000 | -253,000 | -358,000 | -507,000 |
| Net income | -205,000 | -448,000 | -637,000 | -911,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,612,000 | 3,369,000 | 3,180,000 | 2,906,000 |
| Total capital | 3,612,000 | 3,369,000 | 3,180,000 | 2,906,000 |
| Risk-weighted assets | 1,862,000 | 1,628,000 | 1,633,000 | 1,665,000 |