Call reports 2002
ATLANTIC TRUST COMPANY NATIONAL ASSOCIATION — 2002
What ATLANTIC TRUST COMPANY NATIONAL ASSOCIATION reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Total assets | 27,829,000 | 39,289,000 | 21,762,000 | 19,492,000 |
| 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 | 0 | 0 | 0 | 0 |
| Interest-bearing deposits | 0 | 0 | 0 | 0 |
| Noninterest-bearing deposits | 0 | 0 | 0 | 0 |
| Equity capital | 5,305,000 | 5,300,000 | 5,309,000 | 5,385,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Interest income | 2,000 | 9,000 | 16,000 | 28,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 2,000 | 9,000 | 16,000 | 28,000 |
| Noninterest income | 7,924,000 | 18,521,000 | 26,833,000 | 32,935,000 |
| Noninterest expense | 8,161,000 | 18,770,000 | 27,231,000 | 33,236,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -235,000 | -240,000 | -382,000 | -273,000 |
| Income tax | 0 | 0 | 0 | 33,000 |
| Net income | -235,000 | -240,000 | -382,000 | -306,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 5,305,000 | 5,300,000 | 5,309,000 | 5,385,000 |
| Total capital | 5,305,000 | 5,300,000 | 5,309,000 | 5,385,000 |
| Risk-weighted assets | 27,459,000 | 38,929,000 | 21,449,000 | 19,210,000 |