Call reports 2002
FAMILY CAPITAL TRUST COMPANY, NATIONAL ASSOCIATION — 2002
What FAMILY CAPITAL TRUST COMPANY, 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 | 3,250,000 | 3,255,000 | 3,322,000 | 3,252,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 1,909,000 | 1,915,000 | 1,920,000 | 1,924,000 |
| 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 | 3,152,000 | 3,192,000 | 3,208,000 | 3,081,000 |
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 | 2,000 | 10,000 | 16,000 | 22,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 2,000 | 10,000 | 16,000 | 22,000 |
| Noninterest income | 103,000 | 375,000 | 645,000 | 921,000 |
| Noninterest expense | 65,000 | 274,000 | 505,000 | 871,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 40,000 | 111,000 | 156,000 | 72,000 |
| Income tax | 0 | 0 | 0 | 19,000 |
| Net income | 40,000 | 111,000 | 156,000 | 53,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q1 | 2002Q2 | 2002Q3 | 2002Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,052,000 | 2,092,000 | 2,108,000 | 2,024,000 |
| Total capital | 2,052,000 | 2,092,000 | 2,108,000 | 2,024,000 |
| Risk-weighted assets | 503,000 | 499,000 | 502,000 | 522,000 |