Call report 2006Q1
GATEWAY STATE BANK — 2006Q1
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2006Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,797,000 | USD | evidence → |
| Total loans | 71,339,000 | USD | evidence → |
| Allowance for loan losses | 623,000 | USD | evidence → |
| Securities available for sale | 14,147,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 75,017,000 | USD | evidence → |
| Interest-bearing deposits | 66,615,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,402,000 | USD | evidence → |
| Equity capital | 7,827,000 | 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 | 1,379,000 | USD | evidence → |
| Interest expense | 631,000 | USD | evidence → |
| Net interest income | 748,000 | USD | evidence → |
| Noninterest income | 135,000 | USD | evidence → |
| Noninterest expense | 595,000 | USD | evidence → |
| Provision for loan losses | 37,000 | USD | evidence → |
| Pretax income | 251,000 | USD | evidence → |
| Income tax | 86,000 | USD | evidence → |
| Net income | 165,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,226,000 | USD | evidence → |
| Total capital | 6,849,000 | USD | evidence → |
| Risk-weighted assets | 56,308,000 | USD | evidence → |