Call reports 2002
SUNBANK, NATIONAL ASSOCIATION — 2002
What SUNBANK, 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 | 29,252,000 | 36,578,000 | 37,171,000 | 38,313,000 |
| Total loans | 19,044,000 | 20,762,000 | 23,963,000 | 28,126,000 |
| Allowance for loan losses | 212,000 | 244,000 | 280,000 | 334,000 |
| Securities available for sale | 4,411,000 | 4,110,000 | 7,231,000 | 2,884,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 23,804,000 | 31,305,000 | 31,885,000 | 33,121,000 |
| Interest-bearing deposits | 19,483,000 | 24,452,000 | 25,339,000 | 25,602,000 |
| Noninterest-bearing deposits | 4,321,000 | 6,853,000 | 6,546,000 | 7,519,000 |
| Equity capital | 5,170,000 | 5,132,000 | 5,047,000 | 4,994,000 |
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 | 397,000 | 848,000 | 1,335,000 | 1,864,000 |
| Interest expense | 158,000 | 354,000 | 560,000 | 754,000 |
| Net interest income | 239,000 | 494,000 | 775,000 | 1,110,000 |
| Noninterest income | 43,000 | 90,000 | 167,000 | 252,000 |
| Noninterest expense | 454,000 | 909,000 | 1,353,000 | 1,811,000 |
| Provision for loan losses | 48,000 | 80,000 | 115,000 | 172,000 |
| Pretax income | -219,000 | -388,000 | -492,000 | -570,000 |
| Income tax | -76,000 | -141,000 | -176,000 | -198,000 |
| Net income | -141,000 | -241,000 | -302,000 | -341,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 5,163,000 | 5,094,000 | 5,018,000 | 4,980,000 |
| Total capital | 5,376,000 | 5,339,000 | 5,298,000 | 5,314,000 |
| Risk-weighted assets | 20,650,000 | 24,140,000 | 27,014,000 | 30,770,000 |