Call report 2003Q3
GATEWAY STATE BANK — 2003Q3
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 68,898,000 | USD | evidence → |
| Total loans | 51,105,000 | USD | evidence → |
| Allowance for loan losses | 345,000 | USD | evidence → |
| Securities available for sale | 11,565,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 53,760,000 | USD | evidence → |
| Interest-bearing deposits | 44,927,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,833,000 | USD | evidence → |
| Equity capital | 6,261,000 | 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 | 2,887,000 | USD | evidence → |
| Interest expense | 1,118,000 | USD | evidence → |
| Net interest income | 1,769,000 | USD | evidence → |
| Noninterest income | 343,000 | USD | evidence → |
| Noninterest expense | 1,328,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 664,000 | USD | evidence → |
| Income tax | 229,000 | USD | evidence → |
| Net income | 435,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,415,000 | USD | evidence → |
| Total capital | 4,760,000 | USD | evidence → |
| Risk-weighted assets | 44,487,000 | USD | evidence → |