Call report 2002Q2
GATEWAY STATE BANK — 2002Q2
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 56,661,000 | USD | evidence → |
| Total loans | 40,857,000 | USD | evidence → |
| Allowance for loan losses | 251,000 | USD | evidence → |
| Securities available for sale | 10,627,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 45,692,000 | USD | evidence → |
| Interest-bearing deposits | 40,625,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,067,000 | USD | evidence → |
| Equity capital | 5,250,000 | 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 | 1,713,000 | USD | evidence → |
| Interest expense | 780,000 | USD | evidence → |
| Net interest income | 933,000 | USD | evidence → |
| Noninterest income | 142,000 | USD | evidence → |
| Noninterest expense | 740,000 | USD | evidence → |
| Provision for loan losses | 62,000 | USD | evidence → |
| Pretax income | 273,000 | USD | evidence → |
| Income tax | 64,000 | USD | evidence → |
| Net income | 209,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,362,000 | USD | evidence → |
| Total capital | 3,613,000 | USD | evidence → |
| Risk-weighted assets | 35,857,000 | USD | evidence → |