Call report 2003Q4
GATEWAY STATE BANK — 2003Q4
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 69,663,000 | USD | evidence → |
| Total loans | 51,790,000 | USD | evidence → |
| Allowance for loan losses | 388,000 | USD | evidence → |
| Securities available for sale | 12,271,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,458,000 | USD | evidence → |
| Interest-bearing deposits | 47,533,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,925,000 | USD | evidence → |
| Equity capital | 6,461,000 | 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 | 3,874,000 | USD | evidence → |
| Interest expense | 1,477,000 | USD | evidence → |
| Net interest income | 2,397,000 | USD | evidence → |
| Noninterest income | 442,000 | USD | evidence → |
| Noninterest expense | 1,830,000 | USD | evidence → |
| Provision for loan losses | 165,000 | USD | evidence → |
| Pretax income | 844,000 | USD | evidence → |
| Income tax | 290,000 | USD | evidence → |
| Net income | 554,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,635,000 | USD | evidence → |
| Total capital | 5,023,000 | USD | evidence → |
| Risk-weighted assets | 45,020,000 | USD | evidence → |