Call report 2009Q2
GATEWAY STATE BANK — 2009Q2
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2009Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 106,892,000 | USD | evidence → |
| Total loans | 67,542,000 | USD | evidence → |
| Allowance for loan losses | 689,000 | USD | evidence → |
| Securities available for sale | 24,724,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,204,000 | USD | evidence → |
| Interest-bearing deposits | 77,252,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,952,000 | USD | evidence → |
| Equity capital | 9,445,000 | 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 | 2,775,000 | USD | evidence → |
| Interest expense | 1,234,000 | USD | evidence → |
| Net interest income | 1,541,000 | USD | evidence → |
| Noninterest income | 312,000 | USD | evidence → |
| Noninterest expense | 1,630,000 | USD | evidence → |
| Provision for loan losses | 45,000 | USD | evidence → |
| Pretax income | 178,000 | USD | evidence → |
| Income tax | 33,000 | USD | evidence → |
| Net income | 145,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,425,000 | USD | evidence → |
| Total capital | 8,114,000 | USD | evidence → |
| Risk-weighted assets | 66,960,000 | USD | evidence → |