Call reports 2011
GATEWAY BANK OF CENTRAL FLORIDA — 2011
What GATEWAY BANK OF CENTRAL FLORIDA reported to the FFIEC in 2011, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Total assets | 197,325,000 | 187,684,000 | 185,464,000 | 184,125,000 |
| Total loans | 147,184,000 | 135,993,000 | 132,001,000 | 130,681,000 |
| Allowance for loan losses | 3,639,000 | 3,703,000 | 3,318,000 | 3,864,000 |
| Securities available for sale | 26,984,000 | 26,966,000 | 14,184,000 | 25,002,000 |
| Securities held to maturity | 0 | 0 | 0 | 0 |
| Trading assets | 0 | 0 | 0 | 0 |
| Total deposits | 158,977,000 | 149,812,000 | 147,580,000 | 147,178,000 |
| Interest-bearing deposits | 135,752,000 | 126,760,000 | 123,358,000 | 119,220,000 |
| Noninterest-bearing deposits | 23,225,000 | 23,052,000 | 24,222,000 | 27,958,000 |
| Equity capital | 17,284,000 | 17,419,000 | 17,642,000 | 17,330,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Interest income | 2,324,000 | 4,513,000 | 6,636,000 | 8,694,000 |
| Interest expense | 556,000 | 1,060,000 | 1,519,000 | 1,919,000 |
| Net interest income | 1,768,000 | 3,453,000 | 5,117,000 | 6,775,000 |
| Noninterest income | 144,000 | 347,000 | 360,000 | 492,000 |
| Noninterest expense | 1,550,000 | 2,915,000 | 4,208,000 | 5,383,000 |
| Provision for loan losses | 665,000 | 3,221,000 | 3,711,000 | 5,036,000 |
| Pretax income | -303,000 | -2,336,000 | -1,683,000 | -2,393,000 |
| Income tax | -125,000 | -904,000 | -662,000 | -991,000 |
| Net income | -178,000 | -1,432,000 | -1,021,000 | -1,402,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2011Q1 | 2011Q2 | 2011Q3 | 2011Q4 |
|---|---|---|---|---|
| Tier 1 capital | 16,795,000 | 15,821,000 | 16,387,000 | 15,751,000 |
| Total capital | 18,733,000 | 17,622,000 | 18,112,000 | 17,515,000 |
| Risk-weighted assets | 153,372,000 | 142,483,000 | 136,379,000 | 139,007,000 |
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