Call reports 2003
FAMILY CAPITAL TRUST COMPANY, NATIONAL ASSOCIATION — 2003
What FAMILY CAPITAL TRUST COMPANY, 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 | 3,213,000 | 3,266,000 | 3,287,000 | 3,275,000 |
| Total loans | 0 | 0 | 0 | 0 |
| Allowance for loan losses | 0 | 0 | 0 | 0 |
| Securities available for sale | 1,908,000 | 642,000 | 14,000 | 643,000 |
| Securities held to maturity | 0 | 1,268,000 | 1,903,000 | 1,269,000 |
| 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 | 3,063,000 | 3,057,000 | 3,102,000 | 3,102,000 |
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 | 3,000 | 8,000 | 14,000 | 21,000 |
| Interest expense | 0 | 0 | 0 | 0 |
| Net interest income | 3,000 | 8,000 | 14,000 | 21,000 |
| Noninterest income | 287,000 | 623,000 | 968,000 | 1,372,000 |
| Noninterest expense | 279,000 | 590,000 | 876,000 | 1,282,000 |
| Provision for loan losses | 0 | 0 | 0 | 0 |
| Pretax income | 11,000 | 41,000 | 106,000 | 111,000 |
| Income tax | 5,000 | 10,000 | 14,000 | 19,000 |
| Net income | 6,000 | 31,000 | 92,000 | 92,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2003Q1 | 2003Q2 | 2003Q3 | 2003Q4 |
|---|---|---|---|---|
| Tier 1 capital | 2,006,000 | 2,000,000 | 2,045,000 | 2,045,000 |
| Total capital | 2,006,000 | 2,000,000 | 2,045,000 | 2,045,000 |
| Risk-weighted assets | 535,000 | 294,000 | 193,000 | 322,000 |