Call report 2012Q2
GATEWAY BANK, F.S.B. — 2012Q2
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 256,969,000 | USD | evidence → |
| Total loans | 172,951,000 | USD | evidence → |
| Allowance for loan losses | 3,576,000 | USD | evidence → |
| Securities available for sale | 39,537,000 | USD | evidence → |
| Securities held to maturity | 643,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 243,713,000 | USD | evidence → |
| Interest-bearing deposits | 235,853,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,860,000 | USD | evidence → |
| Equity capital | 9,382,000 | 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 | 7,562,000 | USD | evidence → |
| Interest expense | 935,000 | USD | evidence → |
| Net interest income | 6,627,000 | USD | evidence → |
| Noninterest income | 701,000 | USD | evidence → |
| Noninterest expense | 9,983,000 | USD | evidence → |
| Provision for loan losses | 276,000 | USD | evidence → |
| Pretax income | -2,935,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -2,935,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,603,000 | USD | evidence → |
| Total capital | 12,047,000 | USD | evidence → |
| Risk-weighted assets | 150,178,000 | USD | evidence → |