Bank of New York Mellon Corp (BNY)
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Fiscal Year End Date: 12/31
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Cash & Cash Equivalents | 11,094,000 | 18,339,000 | 20,277,000 | 33,328,000 | 58,159,000 |
| Federal Funds Sold | 3,535,000 | 3,908,000 | 3,688,000 | 2,548,000 | 2,000,000 |
| Securities And Investments | 62,050,000 | 62,302,000 | 56,549,000 | 46,199,000 | 50,537,000 |
| Interest Bearing Deposits | 56,302,000 | 49,349,000 | 43,369,000 | 41,643,000 | 39,126,000 |
| Loans Gross | 36,689,000 | 36,269,000 | 38,234,000 | 41,488,000 | 43,394,000 |
| Allowance For Loan Losses | -503,000 | -456,000 | -434,000 | -470,000 | -415,000 |
| PPE Net | 1,602,000 | 1,682,000 | 1,685,000 | 1,718,000 | 1,686,000 |
| Intangibles | 21,837,000 | 21,596,000 | 21,717,000 | 21,522,000 | 21,754,000 |
| Other assets | 19,618,000 | 19,018,000 | 17,927,000 | 15,502,000 | 21,271,000 |
| Total Assets | $212,224,000 | $212,007,000 | $203,012,000 | $203,478,000 | $237,512,000 |
| Liabilities | |||||
| Total deposits | 135,050,000 | 133,936,000 | 130,589,000 | 133,594,000 | 159,673,000 |
| Federal Funds Purchased | 3,348,000 | 2,553,000 | 2,058,000 | 1,605,000 | 1,372,000 |
| Trading Liabilities | 6,396,000 | 7,824,000 | 6,889,000 | 6,739,000 | 8,085,000 |
| Accounts payable and accrued liabilities | 10,721,000 | 10,458,000 | 8,492,000 | 8,415,000 | 9,274,000 |
| Short Term Debt | 12,000 | 163,000 | 272,000 | 279,000 | 5,729,000 |
| Long Term Debt | 17,711,000 | 18,766,000 | 18,708,000 | 16,967,000 | 16,620,000 |
| Other liabilities | 9,983,000 | 9,991,000 | 8,700,000 | 7,642,000 | 8,670,000 |
| Total Liabilities | $183,221,000 | $183,691,000 | $175,708,000 | $175,241,000 | $209,423,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,208,200 | 1,204,244 | 1,202,828 | 1,153,450 | 1,148,988 |
| Preferred Shares | N/A | N/A | N/A | 2,795,000 | 2,786,000 |
| Common Shares | 12,000 | 12,000 | 12,000 | 12,000 | 11,000 |
| Additional Paid Capital | 21,917,000 | 21,794,000 | 21,867,000 | 20,452,000 | 20,432,000 |
| Treasury Shares | 29,000 | 26,000 | 23,000 | 12,000 | 3,000 |
| Retained earnings | 8,912,000 | 8,462,000 | 11,028,000 | 10,953,000 | 10,225,000 |
| Other shareholders' equity | -1,809,000 | -1,926,000 | -5,580,000 | -5,963,000 | -5,362,000 |
| TOTAL | $29,003,000 | $28,316,000 | $27,304,000 | $28,237,000 | $28,089,000 |
| Total Liabilities And Equity | $212,224,000 | $212,007,000 | $203,012,000 | $203,478,000 | $237,512,000 |