Call reports 2003
ATLANTIC TRUST COMPANY (ATLANTIC), NATIONAL ASSOCIATION — 2003
What ATLANTIC TRUST COMPANY (ATLANTIC), 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 | 4,045,000 | 4,031,000 | 4,301,000 | 13,248,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 1,058,000 | 0 | 541,000 | 531,000 |
| Securities held to maturity | 0 | 1,007,000 | 507,000 | 504,000 |
| 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 | 3,481,000 | 3,543,000 | 4,097,000 | 12,693,000 |
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 | 13,000 | 12,000 | 29,000 | 41,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 13,000 | 12,000 | 29,000 | 41,000 |
| Noninterest income | 365,000 | 717,000 | 1,190,000 | 1,499,000 |
| Noninterest expense | 318,000 | 554,000 | 911,000 | 1,706,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 60,000 | 175,000 | 308,000 | -166,000 |
| Income tax | 0 | 0 | 121,000 | -67,000 |
| Net income | 60,000 | 175,000 | 187,000 | -99,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 3,428,000 | 3,543,000 | 4,071,000 | 3,578,000 |
| Total capital | 3,428,000 | 3,543,000 | 4,071,000 | 3,578,000 |
| Risk-weighted assets | 2,930,000 | 2,939,000 | 3,119,000 | 2,089,000 |