Call report 2012Q4
GATEWAY BANK, F.S.B. — 2012Q4
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2012Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 237,689,000 | USD | evidence → |
| Total loans | 157,771,000 | USD | evidence → |
| Allowance for loan losses | 3,256,000 | USD | evidence → |
| Securities available for sale | 18,493,000 | USD | evidence → |
| Securities held to maturity | 634,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 225,859,000 | USD | evidence → |
| Interest-bearing deposits | 212,657,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,202,000 | USD | evidence → |
| Equity capital | 8,915,000 | 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 | 15,213,000 | USD | evidence → |
| Interest expense | 1,618,000 | USD | evidence → |
| Net interest income | 13,595,000 | USD | evidence → |
| Noninterest income | 1,891,000 | USD | evidence → |
| Noninterest expense | 17,416,000 | USD | evidence → |
| Provision for loan losses | 605,000 | USD | evidence → |
| Pretax income | -3,552,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,552,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,649,000 | USD | evidence → |
| Total capital | 9,861,000 | USD | evidence → |
| Risk-weighted assets | 131,660,000 | USD | evidence → |