Call reports 2003
VANGUARD NATIONAL TRUST COMPANY, NATIONAL ASSOCIATION — 2003
What VANGUARD NATIONAL TRUST COMPANY, NATIONAL ASSOCIATION 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 | 6,457,000 | 6,419,000 | 6,859,000 | 7,458,000 |
| 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 | 2,035,000 | 2,041,000 | 2,044,000 | 2,046,000 |
| 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 | 2,060,000 | 2,060,000 | 2,060,000 | 2,060,000 |
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 | 12,000 | 30,000 | 32,000 | 40,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 12,000 | 30,000 | 32,000 | 40,000 |
| Noninterest income | 4,056,000 | 8,455,000 | 13,339,000 | 18,738,000 |
| Noninterest expense | 6,157,000 | 12,622,000 | 18,773,000 | 25,585,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -2,089,000 | -4,137,000 | -5,402,000 | -6,807,000 |
| Income tax | 0 | 0 | 0 | 0 |
| Net income | -2,089,000 | -4,137,000 | -5,402,000 | -6,807,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,060,000 | 2,060,000 | 2,060,000 | 2,060,000 |
| Total capital | 2,060,000 | 2,060,000 | 2,060,000 | 2,060,000 |
| Risk-weighted assets | 4,360,000 | 4,316,000 | 4,752,000 | 5,349,000 |