Call reports 2017
PHILADELPHIA TRUST COMPANY, THE — 2017
What PHILADELPHIA TRUST COMPANY, THE reported to the FFIEC in 2017, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Total assets | 19,499,000 | 18,660,000 | 20,294,000 | 20,204,000 |
| Total loans | 5,900,000 | 6,902,000 | 7,176,000 | 6,800,000 |
| Allowance for loan losses | 124,000 | 124,000 | 124,000 | 124,000 |
| Securities available for sale | 4,466,000 | 4,468,000 | 4,469,000 | 3,950,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 4,654,000 | 4,684,000 | 6,008,000 | 5,508,000 |
| Interest-bearing deposits | 4,651,000 | 4,656,000 | 6,006,000 | 5,506,000 |
| Noninterest-bearing deposits | 3,000 | 28,000 | 2,000 | 2,000 |
| Equity capital | 14,249,000 | 13,305,000 | 13,574,000 | 14,069,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Interest income | 71,000 | 158,000 | 249,000 | 343,000 |
| Interest expense | 9,000 | 17,000 | 25,000 | 38,000 |
| Net interest income | 62,000 | 141,000 | 224,000 | 305,000 |
| Noninterest income | 2,072,000 | 4,132,000 | 6,212,000 | 8,631,000 |
| Noninterest expense | 1,691,000 | 3,360,000 | 5,091,000 | 6,792,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 443,000 | 913,000 | 1,345,000 | 2,144,000 |
| Income tax | 155,000 | 319,000 | 482,000 | 768,000 |
| Net income | 288,000 | 594,000 | 863,000 | 1,376,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2017Q1 | 2017Q2 | 2017Q3 | 2017Q4 |
|---|---|---|---|---|
| Tier 1 capital | 14,257,000 | 13,314,000 | 13,584,000 | 14,097,000 |
| Total capital | 14,374,000 | 13,438,000 | 13,708,000 | 14,221,000 |
| Risk-weighted assets | 9,345,000 | 9,981,000 | 10,641,000 | 10,193,000 |
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