Call report 2007Q2
GATEWAY STATE BANK — 2007Q2
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 97,197,000 | USD | evidence → |
| Total loans | 75,746,000 | USD | evidence → |
| Allowance for loan losses | 710,000 | USD | evidence → |
| Securities available for sale | 14,706,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,697,000 | USD | evidence → |
| Interest-bearing deposits | 68,855,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,842,000 | USD | evidence → |
| Equity capital | 8,677,000 | 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 | 3,188,000 | USD | evidence → |
| Interest expense | 1,629,000 | USD | evidence → |
| Net interest income | 1,559,000 | USD | evidence → |
| Noninterest income | 267,000 | USD | evidence → |
| Noninterest expense | 1,325,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 447,000 | USD | evidence → |
| Income tax | 146,000 | USD | evidence → |
| Net income | 301,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,044,000 | USD | evidence → |
| Total capital | 7,754,000 | USD | evidence → |
| Risk-weighted assets | 65,895,000 | USD | evidence → |