Call report 2005Q4
GATEWAY STATE BANK — 2005Q4
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,057,000 | USD | evidence → |
| Total loans | 70,954,000 | USD | evidence → |
| Allowance for loan losses | 587,000 | USD | evidence → |
| Securities available for sale | 13,762,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,271,000 | USD | evidence → |
| Interest-bearing deposits | 62,795,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,476,000 | USD | evidence → |
| Equity capital | 7,681,000 | 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 | 4,861,000 | USD | evidence → |
| Interest expense | 1,977,000 | USD | evidence → |
| Net interest income | 2,884,000 | USD | evidence → |
| Noninterest income | 554,000 | USD | evidence → |
| Noninterest expense | 2,130,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,157,000 | USD | evidence → |
| Income tax | 397,000 | USD | evidence → |
| Net income | 760,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,062,000 | USD | evidence → |
| Total capital | 6,649,000 | USD | evidence → |
| Risk-weighted assets | 54,542,000 | USD | evidence → |