Call reports 2002
MELLON PRIVATE TRUST COMPANY, NATIONAL ASSOCIATION — 2002
What MELLON PRIVATE TRUST COMPANY, NATIONAL ASSOCIATION 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 | 15,061,000 | 15,638,000 | 21,935,000 | 21,682,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 509,000 | 509,000 | 506,000 | 503,000 |
| 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 | 15,012,000 | 14,958,000 | 21,422,000 | 21,008,000 |
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 | 17,000 | 33,000 | 51,000 | 67,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 17,000 | 33,000 | 51,000 | 67,000 |
| Noninterest income | 2,408,000 | 4,951,000 | 7,903,000 | 11,121,000 |
| Noninterest expense | 2,600,000 | 5,266,000 | 8,837,000 | 12,893,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -175,000 | -282,000 | -883,000 | -1,705,000 |
| Income tax | -75,000 | -124,000 | -350,000 | -757,000 |
| Net income | -100,000 | -158,000 | -533,000 | -948,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 5,463,000 | 5,405,000 | 5,371,000 | 4,880,000 |
| Total capital | 5,463,000 | 5,405,000 | 5,371,000 | 4,880,000 |
| Risk-weighted assets | 3,405,000 | 3,078,000 | 3,697,000 | 3,510,000 |