Call report 2004Q1
AMERICAN GATEWAY BANK — 2004Q1
The 22 measures AMERICAN GATEWAY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 248,788,000 | USD | evidence → |
| Total loans | 174,451,000 | USD | evidence → |
| Allowance for loan losses | 1,893,000 | USD | evidence → |
| Securities available for sale | 55,709,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,481,000 | USD | evidence → |
| Interest-bearing deposits | 140,079,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,402,000 | USD | evidence → |
| Equity capital | 18,348,000 | 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 | 3,456,000 | USD | evidence → |
| Interest expense | 851,000 | USD | evidence → |
| Net interest income | 2,605,000 | USD | evidence → |
| Noninterest income | 619,000 | USD | evidence → |
| Noninterest expense | 2,180,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 936,000 | USD | evidence → |
| Income tax | 234,000 | USD | evidence → |
| Net income | 702,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,296,000 | USD | evidence → |
| Total capital | 19,189,000 | USD | evidence → |
| Risk-weighted assets | 170,725,000 | USD | evidence → |