Call reports 2008
GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE — 2008
What GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE reported to the FFIEC in 2008, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2008Q1 | 2008Q2 | 2008Q3 | 2008Q4 |
|---|---|---|---|---|
| Total assets | 50,338,000 | 49,108,000 | 48,213,000 | 48,671,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 8,656,000 | 8,728,000 | 8,460,000 | 7,115,000 |
| 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 | 29,320,000 | 26,369,000 | 24,368,000 | 14,812,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2008Q1 | 2008Q2 | 2008Q3 | 2008Q4 |
|---|---|---|---|---|
| Interest income | 228,000 | 408,000 | 554,000 | 699,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 228,000 | 408,000 | 554,000 | 699,000 |
| Noninterest income | 25,043,000 | 50,074,000 | 74,004,000 | 94,083,000 |
| Noninterest expense | 20,099,000 | 40,198,000 | 59,772,000 | 79,118,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 5,173,000 | 10,280,000 | 14,780,000 | 15,642,000 |
| Income tax | 1,811,000 | 3,589,000 | 5,235,000 | 5,596,000 |
| Net income | 3,362,000 | 6,691,000 | 9,545,000 | 10,046,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2008Q1 | 2008Q2 | 2008Q3 | 2008Q4 |
|---|---|---|---|---|
| Tier 1 capital | 23,490,000 | 20,575,000 | 18,535,000 | 18,306,000 |
| Total capital | 23,490,000 | 20,575,000 | 18,535,000 | 18,306,000 |
| Risk-weighted assets | 25,605,000 | 27,016,000 | 25,013,000 | 28,558,000 |