Call reports 2003
NORTHERN TRUST COMPANY OF NEW YORK, THE — 2003
What NORTHERN TRUST COMPANY OF NEW YORK, 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 | 6,706,000 | 6,819,000 | 6,913,000 | 7,153,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 5,433,000 | 5,435,000 | 5,836,000 | 5,842,000 |
| 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 | 6,135,000 | 6,166,000 | 6,247,000 | 6,494,000 |
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 | 4,000 | 8,000 | 9,000 | 17,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 4,000 | 8,000 | 9,000 | 17,000 |
| Noninterest income | 1,099,000 | 2,230,000 | 3,381,000 | 4,662,000 |
| Noninterest expense | 963,000 | 2,072,000 | 3,106,000 | 3,971,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 140,000 | 166,000 | 284,000 | 708,000 |
| Income tax | 47,000 | 42,000 | 79,000 | 256,000 |
| Net income | 93,000 | 124,000 | 205,000 | 452,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,135,000 | 6,166,000 | 6,247,000 | 6,494,000 |
| Total capital | 6,135,000 | 6,166,000 | 6,247,000 | 6,494,000 |
| Risk-weighted assets | 6,706,000 | 6,819,000 | 6,913,000 | 7,153,000 |