Call report 2004Q4
GATEWAY STATE BANK — 2004Q4
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 77,717,000 | USD | evidence → |
| Total loans | 58,407,000 | USD | evidence → |
| Allowance for loan losses | 469,000 | USD | evidence → |
| Securities available for sale | 12,804,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,273,000 | USD | evidence → |
| Interest-bearing deposits | 52,819,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,454,000 | USD | evidence → |
| Equity capital | 7,003,000 | 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 | 4,030,000 | USD | evidence → |
| Interest expense | 1,399,000 | USD | evidence → |
| Net interest income | 2,631,000 | USD | evidence → |
| Noninterest income | 460,000 | USD | evidence → |
| Noninterest expense | 1,925,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,015,000 | USD | evidence → |
| Income tax | 347,000 | USD | evidence → |
| Net income | 668,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,303,000 | USD | evidence → |
| Total capital | 5,772,000 | USD | evidence → |
| Risk-weighted assets | 47,702,000 | USD | evidence → |