Call report 2010Q2
GATEWAY STATE BANK — 2010Q2
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,526,000 | USD | evidence → |
| Total loans | 74,880,000 | USD | evidence → |
| Allowance for loan losses | 735,000 | USD | evidence → |
| Securities available for sale | 24,382,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,415,000 | USD | evidence → |
| Interest-bearing deposits | 79,960,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,455,000 | USD | evidence → |
| Equity capital | 10,007,000 | 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 | 2,746,000 | USD | evidence → |
| Interest expense | 1,010,000 | USD | evidence → |
| Net interest income | 1,736,000 | USD | evidence → |
| Noninterest income | 293,000 | USD | evidence → |
| Noninterest expense | 1,552,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 423,000 | USD | evidence → |
| Income tax | 104,000 | USD | evidence → |
| Net income | 319,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,952,000 | USD | evidence → |
| Total capital | 8,687,000 | USD | evidence → |
| Risk-weighted assets | 77,176,000 | USD | evidence → |