Call report 2012Q1
GATEWAY BANK, F.S.B. — 2012Q1
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 267,494,000 | USD | evidence → |
| Total loans | 158,030,000 | USD | evidence → |
| Allowance for loan losses | 3,983,000 | USD | evidence → |
| Securities available for sale | 45,742,000 | USD | evidence → |
| Securities held to maturity | 647,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 251,702,000 | USD | evidence → |
| Interest-bearing deposits | 244,352,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,350,000 | USD | evidence → |
| Equity capital | 12,071,000 | 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 | 4,140,000 | USD | evidence → |
| Interest expense | 500,000 | USD | evidence → |
| Net interest income | 3,640,000 | USD | evidence → |
| Noninterest income | 953,000 | USD | evidence → |
| Noninterest expense | 4,562,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 31,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 31,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,522,000 | USD | evidence → |
| Total capital | 14,950,000 | USD | evidence → |
| Risk-weighted assets | 148,427,000 | USD | evidence → |