Call reports 2013
GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE — 2013
What GLENMEDE TRUST COMPANY, NATIONAL ASSOCIATION, THE reported to the FFIEC in 2013, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Total assets | 60,420,000 | 66,755,000 | 74,203,000 | 63,766,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 8,757,000 | 6,971,000 | 6,846,000 | 6,868,000 |
| 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 | 17,994,000 | 20,824,000 | 20,836,000 | 33,577,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Interest income | 49,000 | 109,000 | 151,000 | 218,000 |
| Interest expense | 0 | 6,000 | 6,000 | 6,000 |
| Net interest income | 49,000 | 103,000 | 145,000 | 212,000 |
| Noninterest income | 29,787,000 | 60,404,000 | 91,932,000 | 125,800,000 |
| Noninterest expense | 24,976,000 | 50,442,000 | 76,127,000 | 104,333,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 4,862,000 | 10,084,000 | 15,963,000 | 21,818,000 |
| Income tax | 1,750,000 | 3,671,000 | 5,922,000 | 8,465,000 |
| Net income | 3,112,000 | 6,413,000 | 10,041,000 | 13,353,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2013Q1 | 2013Q2 | 2013Q3 | 2013Q4 |
|---|---|---|---|---|
| Tier 1 capital | 25,012,000 | 27,422,000 | 27,445,000 | 29,843,000 |
| Total capital | 25,096,000 | 27,493,000 | 27,544,000 | 29,907,000 |
| Risk-weighted assets | 35,539,000 | 39,433,000 | 44,858,000 | 42,248,000 |