Call report 2013Q2
GATEWAY BANK — 2013Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 24,252,000 | USD | evidence → |
| Total loans | 10,755,000 | USD | evidence → |
| Allowance for loan losses | 1,244,000 | USD | evidence → |
| Securities available for sale | 2,272,000 | USD | evidence → |
| Securities held to maturity | 1,259,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,129,000 | USD | evidence → |
| Interest-bearing deposits | 16,196,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,933,000 | USD | evidence → |
| Equity capital | 4,109,000 | 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 | 395,000 | USD | evidence → |
| Interest expense | 30,000 | USD | evidence → |
| Net interest income | 365,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 421,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 32,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 32,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,139,000 | USD | evidence → |
| Total capital | 4,287,000 | USD | evidence → |
| Risk-weighted assets | 10,806,000 | USD | evidence → |