Call report 2013Q1
GATEWAY STATE BANK — 2013Q1
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,348,000 | USD | evidence → |
| Total loans | 85,437,000 | USD | evidence → |
| Allowance for loan losses | 813,000 | USD | evidence → |
| Securities available for sale | 30,804,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 105,003,000 | USD | evidence → |
| Interest-bearing deposits | 91,414,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,589,000 | USD | evidence → |
| Equity capital | 12,271,000 | 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 | 1,317,000 | USD | evidence → |
| Interest expense | 288,000 | USD | evidence → |
| Net interest income | 1,029,000 | USD | evidence → |
| Noninterest income | 151,000 | USD | evidence → |
| Noninterest expense | 806,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 357,000 | USD | evidence → |
| Income tax | 102,000 | USD | evidence → |
| Net income | 255,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,134,000 | USD | evidence → |
| Total capital | 10,947,000 | USD | evidence → |
| Risk-weighted assets | 84,136,000 | USD | evidence → |