Call reports 2003
GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE — 2003
What GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE 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 | 44,063,000 | 43,053,000 | 47,667,000 | 47,149,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 9,569,000 | 10,706,000 | 12,276,000 | 12,469,000 |
| 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 | 23,868,000 | 24,014,000 | 24,342,000 | 24,557,000 |
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 | 140,000 | 261,000 | 395,000 | 570,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 140,000 | 261,000 | 395,000 | 570,000 |
| Noninterest income | 20,859,000 | 42,169,000 | 63,931,000 | 86,690,000 |
| Noninterest expense | 20,552,000 | 41,064,000 | 61,567,000 | 83,411,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 447,000 | 1,366,000 | 2,759,000 | 3,847,000 |
| Income tax | 168,000 | 494,000 | 976,000 | 1,283,000 |
| Net income | 279,000 | 872,000 | 1,783,000 | 2,564,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 18,403,000 | 18,553,000 | 18,908,000 | 17,997,000 |
| Total capital | 18,403,000 | 18,553,000 | 18,908,000 | 17,999,000 |
| Risk-weighted assets | 26,845,000 | 26,095,000 | 28,427,000 | 30,087,000 |