Call reports 2003
ATLANTIC TRUST COMPANY NATIONAL ASSOCIATION — 2003
What ATLANTIC 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 | 15,975,000 | 16,833,000 | 19,499,000 | 140,277,000 |
| 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 | 6,105,000 | 7,250,000 | 13,375,000 | 127,604,000 |
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 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 0 | 0 | 0 | 0 |
| Noninterest income | 7,996,000 | 16,332,000 | 24,581,000 | 34,659,000 |
| Noninterest expense | 7,269,000 | 14,460,000 | 22,911,000 | 34,110,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 727,000 | 1,872,000 | 1,670,000 | 549,000 |
| Income tax | 7,000 | 7,000 | 718,000 | 19,000 |
| Net income | 720,000 | 1,865,000 | 952,000 | 530,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 6,105,000 | 7,250,000 | 13,375,000 | 10,270,000 |
| Total capital | 6,105,000 | 7,250,000 | 13,375,000 | 10,270,000 |
| Risk-weighted assets | 15,729,000 | 16,625,000 | 19,005,000 | 19,441,000 |