Call reports 2003
WELLS FARGO LIMITED — 2003
What WELLS FARGO LIMITED 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 | 140,156,000 | 143,782,000 | 168,032,000 | 187,983,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 0 | 0 | 0 | 0 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Interest-bearing deposits | 500,000 | 500,000 | 500,000 | 500,000 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 127,022,000 | 128,699,000 | 136,425,000 | 140,354,000 |
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 | 112,000 | 225,000 | 316,000 | 404,000 |
| Interest expense | 13,000 | 30,000 | 44,000 | 52,000 |
| Net interest income | 99,000 | 195,000 | 272,000 | 352,000 |
| Noninterest income | 4,929,000 | 14,520,000 | 44,394,000 | 70,080,000 |
| Noninterest expense | 6,663,000 | 13,665,000 | 31,621,000 | 51,227,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -1,635,000 | 1,050,000 | 13,045,000 | 19,205,000 |
| Income tax | -507,000 | 501,000 | 4,770,000 | 7,001,000 |
| Net income | -1,128,000 | 549,000 | 8,275,000 | 12,204,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 55,308,000 | 56,985,000 | 64,711,000 | 72,073,000 |
| Total capital | 55,308,000 | 56,985,000 | 64,711,000 | 72,073,000 |
| Risk-weighted assets | 19,531,000 | 19,744,000 | 24,556,000 | 30,321,000 |