Call report 2005Q1
GATEWAY STATE BANK — 2005Q1
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,091,000 | USD | evidence → |
| Total loans | 61,785,000 | USD | evidence → |
| Allowance for loan losses | 506,000 | USD | evidence → |
| Securities available for sale | 12,378,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 62,962,000 | USD | evidence → |
| Interest-bearing deposits | 54,383,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,579,000 | USD | evidence → |
| Equity capital | 7,122,000 | 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 | 1,078,000 | USD | evidence → |
| Interest expense | 384,000 | USD | evidence → |
| Net interest income | 694,000 | USD | evidence → |
| Noninterest income | 117,000 | USD | evidence → |
| Noninterest expense | 511,000 | USD | evidence → |
| Provision for loan losses | 37,000 | USD | evidence → |
| Pretax income | 263,000 | USD | evidence → |
| Income tax | 91,000 | USD | evidence → |
| Net income | 172,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,474,000 | USD | evidence → |
| Total capital | 5,980,000 | USD | evidence → |
| Risk-weighted assets | 48,213,000 | USD | evidence → |