Call reports 2012
NORTHERN TRUST COMPANY OF NEW YORK, THE — 2012
What NORTHERN TRUST COMPANY OF NEW YORK, THE reported to the FFIEC in 2012, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Total assets | 9,041,000 | 8,957,000 | 8,947,000 | 7,135,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 5,670,000 | 5,669,000 | 5,668,000 | 5,665,000 |
| 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 | 7,073,000 | 7,025,000 | 6,950,000 | 7,135,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Interest income | 1,000 | 1,000 | 1,000 | 2,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 1,000 | 1,000 | 1,000 | 2,000 |
| Noninterest income | 192,000 | 235,000 | 235,000 | 443,000 |
| Noninterest expense | 173,000 | 297,000 | 423,000 | 388,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 20,000 | -61,000 | -187,000 | 57,000 |
| Income tax | 8,000 | -25,000 | -76,000 | -17,000 |
| Net income | 12,000 | -36,000 | -111,000 | 74,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2012Q1 | 2012Q2 | 2012Q3 | 2012Q4 |
|---|---|---|---|---|
| Tier 1 capital | 7,073,000 | 7,025,000 | 6,950,000 | 7,135,000 |
| Total capital | 7,073,000 | 7,025,000 | 6,950,000 | 7,135,000 |
| Risk-weighted assets | 8,711,000 | 8,635,000 | 8,318,000 | 6,809,000 |