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HomeMy WebLinkAboutFifth Third Bank 65650006617674 Jan-Dec 2013 • 0 0 01-0108 l ®l ...ft.__ Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION Investment Account 65-65-000-6617674 CITY OF CARMEL FIREFIGHTERS PENSION PLAN Account Contacts — CHERYL COOPER(317)383-2795 — THOMAS BLAIR(317)383-2479 GEORGIA CAMPBELL(317)383-2279 INVESTMENT ALLOCATIONSUMMARY .. x' ❑ Cash and Equivalents- 100% Last Statement This Statement Percent of Est.Annual Estimated (2) Description Market Value Market Value Assets Income Yield Cash and Equivalents $1,751,011.15 $432,436.65 100% $43.24 0.0% Fixed Income $1,171,464.60 $0.00 0% $0.00 0.O% Total Account Value $2,922,475.75 $432,436.65 100% $43.24 0.0% Net change in total account value(85.2)%Decrease ACCOUNT SUMMARY ;.ACCOUNT OVERVIEW Cash Investments* Total Current Period Beginning Balance $1,751,011.15 $1,171,464.60 $2,922,475.75 Income Earned Income $16,425.50 $16,425.50 Interest $16,425.50 Distributions $(2,500,000.00) $(2,500,000.00) Total Income Earned $16,425.50 Net Security Transactions $1,165,000.00 $(1,165,000.00) Distributions Change in Market Value $(6,464.60) $(6,464.60) Cash $(2,500,000.00) Ending Balance $432,436.65 0.00 $432,436.65 Total Distributions $(2,500,000.00) *Investments represent the activity in your equity,bond&other security holdings Security Transactions Sales $1,165,000.00 Net Security Transactions $1,165,000.00 REALIZED GAIN/(LOSS) SUMMARY Change in Market Value $(6,464.60) 0 a o Current Period 8 Short-term gain/(loss) $(15,638.42) 0 Long-term gain/(lass) $(10,009.64) Net realized gain/(loss) $(25,648.06) '' . .INVESTMENT OBJECTIVE Capital Preservation Capital preservation with an expectation of principal stability,and an emphasis on current income. N i LD t 8 Q� K F- Investment Account 65-65-000-6617674 Page 1 of 12 01-0108 _."' '� l 1 Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION LIO P �'_ 3 y,,. " w -. � PORTFOLIO OSITiONS Current Market %of Cost Accrued Est.Annual Est. Quantity Symbol Description Price Value Acct Basis Income Income Yield Cash`&Equivalents i _ .. a 1., r i..�A ,s. - ,_..,.. .,._ N .3,.„.d. . ... ...a..... --',.-h 3.. .. E .�. ... 0.6500 CASH $1.000 $0.65 0.0% $0.65 Uninvested Cash- Total $0.65 0.0% $0.65 432,436.0000 FEDERATED PRIME VALUE $1.000 $432,436.00 100.00/0 $432,436.00 $3.66 $43.24 OBLIGATIONS FUND SERVICE SHARES CUSIP-99FEDPV01 Taxable- Total $43Z436.00 100.0% $432,436.00 $3.66 $43.24 Cash&Equivalents- Total $432,435,65 100.0% $432,436.65 $3.66 $43.24 Total Portfolio Positions $432,436.65 100.00/0 $432,436.65 $3.66 $43.24 Investment Account 65-65-000-6617674 Page 2 of 12 . • III • • 01-0108 Investment Account 65-65-000-6617674 01/01/2013 - 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION , ACCOUNT ACTIVITY ' �. Cost Date Description Basis Cash Corporate 01/09/13 FREDDIE MAC $687.50 12/02/09 1.375 01/09/13 INTEREST 1.375 PAYABLE 01/09/13 ON 100,000 PAR VALUE 01/17/13 FANNIE MAE $2,078.13 07/14/03 4.375 07/17/13 INTEREST 4.375 PAYABLE 01/17/13 ON 95,000 PAR VALUE 02/12/13 FANNIE MAE $2,628.13 01/11/08 3.625 02/12/13 INTEREST 3.625 PAYABLE 02/12/13 ON 145,000 PAR VALUE 02/21/13 FANNIE MAE $2,731.25 02/18/03 4.750 02/21/13 INTEREST 4.75 PAYABLE 02/21/13 ON 115,000 PAR VALUE 04/08/13 FANNIE MAE $281.25 10/08/10 1.125 10/08/13 INTEREST 1.125 PAYABLE 04/08/13 ON 50,000 PAR VALUE 04/11/13 FREDDIE MAC $1,247.00 02/23/10 1.720 04/11/13 INTEREST 1.72 PAYABLE 04/11/13 ON 145,000 PAR VALUE 04/15/13 FREDDIE MAC $812.50 03/04/10 1.625 04/15/13 INTEREST 1.625 PAYABLE 04/15/13 ON 100,000 PAR VALUE tL 07/17/13 FANNIE MAE $2,078.13 07/14/03 4.375 07/17/13 INTEREST 4.375 PAYABLE 07/17/13 Investment Account 65-65-000-6617674 Page 3 of 12 01-0108 Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION . ` ti F: ACCOUNT ACTI I TY ... (continued) -1 Cost Date Description Basis Cash Corporate Interest w �.... ,. ..a,. .�,... . _. ,. . (continued) ON 95,000 PAR VALUE 10/08/13 FANNIE MAE $281.25 10/08/10 1.125 10/08/13 INTEREST 1.125 PAYABLE 10/08/13 ON 50,000 PAR VALUE Total Corporate Interest $12,825.14 U.S. Gove nMerit Interest � r c '' �.a. ' .. . 01/02/13 FEDERATED PRIME VALUE $14.87 OBLIGATIONS FUND SERVICE SHARES INTEREST 01/16/13 FEDERAL HOME LOAN BANK $1,125.00 12/10/09 1.500 01/16/13 INTEREST 1.50 PAYABLE 01/16/13 ON 150,000 PAR VALUE 02/01/13 FEDERATED PRIME VALUE $16.17 OBLIGATIONS FUND SERVICE SHARES INTEREST 03/01/13 FEDERATED PRIME VALUE $16.32 OBLIGATIONS FUND SERVICE SHARES INTEREST 03/08/13 FEDERAL HOME LOAN BANK $787.50 02/03/10 1.750 03/08/13 INTEREST 1.75 PAYABLE 03/08/13 ON 90,000 PAR VALUE 04/01/13 FEDERATED PRIME VALUE $19.86 OBLIGATIONS FUND SERVICE SHARES INTEREST Investment Account 65-65-000-6617674 Page 4 of 12 • • S • • 01-0108 gi/1 Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIL=TH THIRD BANK CITY OF CARMEL FIRE PENSION ACCOUNT ACTIVITY Cost Date Description Basis Cash E LI S.Government Interest F`` E ... (continued) 05/01/13 FEDERATED PRIME VALUE $20.64 OBLIGATIONS FUND SERVICE SHARES INTEREST 06/03/13 FEDERATED PRIME VALUE $22.13 OBLIGATIONS FUND SERVICE SHARES INTEREST 06/14/13 FEDERAL HOME LOAN BANK $975.00 05/07/10 1.625 06/14/13 INTEREST 1.625 PAYABLE 06/14/13 ON 120,000 PAR VALUE 06/21/13 FEDERAL HOME LOAN BANK $515.63 04/08/10 1.875 06/21/13 INTEREST 1.875 PAYABLE 06/21/13 ON 55,000 PAR VALUE 07/01/13 FEDERATED PRIME VALUE $22.13 OBLIGATIONS FUND SERVICE SHARES INTEREST ° 08/01/13 FEDERATED PRIME VALUE $24.03 ° OBLIGATIONS FUND SERVICE SHARES INTEREST a 09/03/13 FEDERATED PRIME VALUE $30.77 OBLIGATIONS FUND SERVICE SHARES INTEREST 10/01/13 FEDERATED PRIME VALUE $3.12 OBLIGATIONS FUND SERVICE SHARES Investment Account 65-65-000-6617674 Page 5 of 12 01-0108 Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION ACCOUNT ACTIVITY (continued) OU TY V , Cost Date Description Basis Cash U S Government,Interest , E� - (continued) INTEREST • 11/01/13 FEDERATED PRIME VALUE $3.57 OBLIGATIONS FUND SERVICE SHARES INTEREST 12/02/13 FEDERATED PRIME VALUE $3.62 OBLIGATIONS FUND SERVICE SHARES INTEREST Total LI.5. Government Interest $3,600.36 �� ,Cash-Distributions �� h x :.�� �3 08/23/13 DDA XXXX3427 $(2,500,000.00) TRANSFER FUNDS TO DDA Total Cash Distributions $(2,500,000.00) �=.Trustee/Agent Compensation� . x 01/23/13 FIFTH THIRD BANK $(1,776.85) COMPENSATION AS OF 12/31/12 04/22/13 FIFTH THIRD BANK $(1,097.44) COMPENSATION AS OF 03/31/13 07/22/13 FIFTH THIRD BANK $(639.69) COMPENSATION AS OF 06/30/13 10/02/13 REVERSAL OF FEE AS OF 06/30/13 $639.69 10/02/13 REVERSAL OF FEE AS OF 03/31/13 $1,097.44 10/02/13 REVERSAL OF FEE AS OF 12/31/12 $1,776.85 Total Trustee/Agent Compensation Investment Account 65-65-000-6617674 Page 6 of 12 • • S • 01-0108 Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION ACCOUNT IVITY �,. ,} (continued) . CO „ACTIVITY Date Description Basis Cash Security Sales&Maturities„ m 01/09/13 FREDDIE MAC $(101,191.20) $100,000.00 12/02/09 1.375 01/09/13 MATURED ON 01/09/13 100,000 PAR VALUE 01/16/13 FEDERAL HOME LOAN BANK $(151,906.50) $150,000.00 12/10/09 1.500 01/16/13 MATURED ON 01/16/13 150,000 PAR VALUE 02/12/13 FANNIE MAE $(149,593.99) $145,000.00 01/11/08 3.625 02/12/13 MATURED ON 02/12/13 145,000 PAR VALUE 02/21/13 FANNIE MAE $(119,704.08) $115,000.00 02/18/03 4.750 02/21/13 MATURED ON 02/21/13 115,000 PAR VALUE 03/08/13 FEDERAL HOME LOAN BANK $(91,105.20) $90,000.00 02/03/10 1.750 03/08/13 MATURED ON 03/08/13 90,000 PAR VALUE 04/11/13 FREDDIE MAC $(147,095.25) $145,000.00 ° 02/23/10 1.720 04/11/13 MATURED ON 04/11/13 145,000 PAR VALUE a 04/15/13 FREDDIE MAC $(101,233.40) $100,000.00 0 03/04/10 1.625 04/15/13 MATURED ON 04/15/13 100,000 PAR VALUE 06/14/13 FEDERAL HOME LOAN BANK $(122,660.40) $120,000.00 05/07/10 1.625 06/14/13 MATURED ON 06/14/13 Investment Account 65-65-000-6617674 Page 7 of 12 01-0108 Investment Account 65-65-000-6617674 01/01/2013 - 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION ACCOUNT ACTIVITY ` . . :t (continued) Cost Date Description Basis Cash Security Sales&Maturities 4 4:. .. .., (continued) 120,000 PAR VALUE 06/21/13 FEDERAL HOME LOAN BANK $(55,976.25) $55,000.00 04/08/10 1.875 06/21/13 MATURED ON 06/21/13 55,000 PAR VALUE 07/17/13 FANNIE MAE $(99,630.44) $95,000.00 07/14/03 4.375 07/17/13 MATURED ON 07/17/13 95,000 PAR VALUE 10/08/13 FANNIE MAE $(50,551.35) $50,000.00 10/08/10 1.125 10/08/13 MATURED ON 10/08/13 50,000 PAR VALUE Total Security Sales&Maturities $(1,190,648.06) $1,165,000.00 Cash:Equivalents Purchases • ... � � 01/31/13 FEDERATED PRIME VALUE $252,128.00 $(252,128.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 02/28/13 FEDERATED PRIME VALUE $265,376.00 $(265,376.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 03/31/13 FEDERATED PRIME VALUE $90,804.00 $(90,804.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 04/30/13 FEDERATED PRIME VALUE $246,263.00 $(246,263.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT Investment Account 65-65-000-6617674 Page 8 of 12 • 41111 S • • • 01-0108 ■--n"."47/1" Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION ACCOUNT ACTIVITY _ (continued) Cost Date Description Basis Cash Cash Equivalents Purchases (continued) 05/31/13 FEDERATED PRIME VALUE $20.00 $(20.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 06/30/13 FEDERATED PRIME VALUE $176,513.00 $(176,513.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 07/31/13 FEDERATED PRIME VALUE $96,461.00 $(96,461.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 09/30/13 FEDERATED PRIME VALUE $31.00 $(31.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 10/31/13 FEDERATED PRIME VALUE $53,798.00 $(53,798.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT 11/30/13 FEDERATED PRIME VALUE $4.00 $(4.00) ° OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT a 12/31/13 FEDERATED PRIME VALUE $3.00 $(3.00) OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET DEPOSIT Total Cash Equivalents Purchases $1,181,401.00 $(1,181,401.00) tl 0 a Investment Account 65-65-000-6617674 Page 9 of 12 01-0108 -42/)...".""---- Investment Account 65-65-000-6617674 01/01/2013- 12/31/2013 FIFTH THIRD BANK CITY OF CARMEL FIRE PENSION ACCOUNT ACTIVITY : , -_ (continued) Cost Date Description Basis Cash 1 `, Cash Equivalents Sales • a 08/31/13 FEDERATED PRIME VALUE $(2,499,976.00) $2,499,976.00 OBLIGATIONS FUND SERVICE SHARES MONTHLY MONEY MARKET WITHDRAWAL Total Cash Equivalents Sales $(2,499,976.00) $2,499,976.00 GAIN / (LOSS) ON SALE OF SECURITIES I Realized Gain/(Loss) Date Description Quantity Sale Price Proceeds Cost Basis Short-Term Long-Term 01/09/13 FREDDIE MAC 100,000.0000 $100.00 $100,000.00 $101,191.20 $(1,191.20) 01/16/13 FEDERAL HOME LOAN BANK 150,000.0000 $100.00 $150,000.00 $151,906.50 $(1,906.50) 02/12/13 FANNIE MAE 145,000.0000 $100.00 $145,000.00 $149,593.99 $(4,593.99) 02/21/13 FANNIE MAE 115,000.0000 $100.00 $115,000.00 $119,704.08 $(4,704.08) 03/08/13 FEDERAL HOME LOAN BANK 90,000.0000 $100.00 $90,000.00 $91,105.20 $(1,105.20) 04/11/13 FREDDIE MAC 145,000.0000 $100.00 $145,000.00 $147,095.25 $(2,095.25) 04/15/13 FREDDIE MAC 100,000.0000 $100.00 $100,000.00 $101,233.40 $(1,233.40) 06/14/13 FEDERAL HOME LOAN BANK 120,000.0000 $100.00 $120,000.00 $122,660.40 $(2,660.40) 06/21/13 FEDERAL HOME LOAN BANK 55,000.0000 $100.00 $55,000.00 $55,976.25 $(976.25) 07/17/13 FANNIE MAE 95,000.0000 $100.00 $95,000.00 $99,630.44 $(4,630.44) 10/08/13 FANNIE MAE 50,000.0000 $100.00 $50,000.00 $50,551.35 $(551.35) Net Gain/(Loss)on Securities Sold $1,165,000.00 $1,190,648.06 $(15,638.42) $(10,009.64) * * * * End of statement for Investment Account 65-65-000-6617674* * * * Investment Account 65-65-000-6617674 Page 10 of 12 E • • •