Call reports 2005
NORTHERN TRUST COMPANY OF NEW YORK, THE — 2005
What NORTHERN TRUST COMPANY OF NEW YORK, THE reported to the FFIEC in 2005, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Total assets | 7,700,000 | 7,825,000 | 7,936,000 | 6,479,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 6,617,000 | 6,855,000 | 6,902,000 | 5,558,000 |
| 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 | 7,248,000 | 7,338,000 | 7,446,000 | 6,119,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Interest income | 37,000 | 79,000 | 129,000 | 188,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 37,000 | 79,000 | 129,000 | 188,000 |
| Noninterest income | 1,078,000 | 2,134,000 | 3,115,000 | 4,131,000 |
| Noninterest expense | 861,000 | 1,789,000 | 2,657,000 | 3,560,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 254,000 | 424,000 | 587,000 | 759,000 |
| Income tax | 117,000 | 197,000 | 252,000 | 351,000 |
| Net income | 137,000 | 227,000 | 335,000 | 408,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2005Q1 | 2005Q2 | 2005Q3 | 2005Q4 |
|---|---|---|---|---|
| Tier 1 capital | 7,248,000 | 7,338,000 | 7,446,000 | 6,119,000 |
| Total capital | 7,248,000 | 7,338,000 | 7,446,000 | 6,119,000 |
| Risk-weighted assets | 7,700,000 | 7,825,000 | 7,936,000 | 6,479,000 |