Call report 2013Q1
GATEWAY BANK — 2013Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,012,000 | USD | evidence → |
| Total loans | 10,493,000 | USD | evidence → |
| Allowance for loan losses | 1,248,000 | USD | evidence → |
| Securities available for sale | 3,032,000 | USD | evidence → |
| Securities held to maturity | 1,406,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,902,000 | USD | evidence → |
| Interest-bearing deposits | 16,899,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,003,000 | USD | evidence → |
| Equity capital | 4,099,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 220,000 | USD | evidence → |
| Interest expense | 15,000 | USD | evidence → |
| Net interest income | 205,000 | USD | evidence → |
| Noninterest income | 15,000 | USD | evidence → |
| Noninterest expense | 230,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -10,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -10,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,097,000 | USD | evidence → |
| Total capital | 4,250,000 | USD | evidence → |
| Risk-weighted assets | 11,304,000 | USD | evidence → |