Call report 2004Q2
AMERICAN GATEWAY BANK — 2004Q2
The 22 measures AMERICAN GATEWAY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 254,033,000 | USD | evidence → |
| Total loans | 176,787,000 | USD | evidence → |
| Allowance for loan losses | 1,993,000 | USD | evidence → |
| Securities available for sale | 57,563,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 184,042,000 | USD | evidence → |
| Interest-bearing deposits | 145,856,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,186,000 | USD | evidence → |
| Equity capital | 17,686,000 | 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 | 7,017,000 | USD | evidence → |
| Interest expense | 1,734,000 | USD | evidence → |
| Net interest income | 5,283,000 | USD | evidence → |
| Noninterest income | 1,526,000 | USD | evidence → |
| Noninterest expense | 4,410,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 2,095,000 | USD | evidence → |
| Income tax | 527,000 | USD | evidence → |
| Net income | 1,568,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,058,000 | USD | evidence → |
| Total capital | 20,051,000 | USD | evidence → |
| Risk-weighted assets | 174,214,000 | USD | evidence → |