Call report 2013Q2
GATEWAY STATE BANK — 2013Q2
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 128,902,000 | USD | evidence → |
| Total loans | 85,555,000 | USD | evidence → |
| Allowance for loan losses | 785,000 | USD | evidence → |
| Securities available for sale | 30,943,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,598,000 | USD | evidence → |
| Interest-bearing deposits | 90,440,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,158,000 | USD | evidence → |
| Equity capital | 12,063,000 | 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 | 2,597,000 | USD | evidence → |
| Interest expense | 562,000 | USD | evidence → |
| Net interest income | 2,035,000 | USD | evidence → |
| Noninterest income | 303,000 | USD | evidence → |
| Noninterest expense | 1,624,000 | USD | evidence → |
| Provision for loan losses | 54,000 | USD | evidence → |
| Pretax income | 670,000 | USD | evidence → |
| Income tax | 188,000 | USD | evidence → |
| Net income | 482,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,362,000 | USD | evidence → |
| Total capital | 11,147,000 | USD | evidence → |
| Risk-weighted assets | 84,879,000 | USD | evidence → |