Call reports 2002
ATLANTIC TRUST COMPANY (ATLANTIC), NATIONAL ASSOCIATION — 2002
What ATLANTIC TRUST COMPANY (ATLANTIC), 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 | 6,931,000 | 7,100,000 | 6,078,000 | 8,306,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 1,062,000 | 1,062,000 | 1,062,000 | 1,058,000 |
| 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 | 2,637,000 | 2,311,000 | 2,189,000 | 3,441,000 |
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 | 16,000 | 33,000 | 49,000 | 67,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 16,000 | 33,000 | 49,000 | 67,000 |
| Noninterest income | 986,000 | 1,093,000 | 1,376,000 | 2,830,000 |
| Noninterest expense | 1,353,000 | 1,803,000 | 2,268,000 | 2,388,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | -351,000 | -677,000 | -843,000 | 509,000 |
| Income tax | 44,000 | 44,000 | 0 | 102,000 |
| Net income | -395,000 | -721,000 | -843,000 | 407,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,566,000 | 2,240,000 | 2,118,000 | 3,368,000 |
| Total capital | 2,566,000 | 2,240,000 | 2,118,000 | 3,368,000 |
| Risk-weighted assets | 5,755,000 | 5,912,000 | 4,852,000 | 7,166,000 |