Call reports 2004
PHILADELPHIA TRUST COMPANY, THE — 2004
What PHILADELPHIA TRUST COMPANY, THE reported to the FFIEC in 2004, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Total assets | 22,364,000 | 23,044,000 | 22,597,000 | 23,708,000 |
| Total loans | 9,809,000 | 11,003,000 | 9,689,000 | 13,981,000 |
| Allowance for loan losses | 132,000 | 132,000 | 132,000 | 132,000 |
| Securities available for sale | 7,862,000 | 6,629,000 | 6,729,000 | 5,940,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 11,916,000 | 12,647,000 | 11,927,000 | 12,653,000 |
| Interest-bearing deposits | 11,746,000 | 12,637,000 | 11,902,000 | 12,648,000 |
| Noninterest-bearing deposits | 170,000 | 10,000 | 25,000 | 5,000 |
| Equity capital | 8,593,000 | 8,446,000 | 8,758,000 | 9,044,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Interest income | 212,000 | 416,000 | 621,000 | 844,000 |
| Interest expense | 60,000 | 120,000 | 187,000 | 252,000 |
| Net interest income | 152,000 | 296,000 | 434,000 | 592,000 |
| Noninterest income | 1,520,000 | 3,103,000 | 4,675,000 | 6,318,000 |
| Noninterest expense | 983,000 | 2,180,000 | 3,362,000 | 4,695,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 689,000 | 1,250,000 | 1,778,000 | 2,239,000 |
| Income tax | 0 | 523,000 | 784,000 | 828,000 |
| Net income | 689,000 | 727,000 | 994,000 | 1,411,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2004Q1 | 2004Q2 | 2004Q3 | 2004Q4 |
|---|---|---|---|---|
| Tier 1 capital | 8,177,000 | 8,227,000 | 8,476,000 | 8,795,000 |
| Total capital | 8,309,000 | 8,359,000 | 8,608,000 | 8,927,000 |
| Risk-weighted assets | 12,254,000 | 14,207,000 | 13,182,000 | 17,610,000 |
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