Call report 2004Q3
AMERICAN GATEWAY BANK — 2004Q3
The 22 measures AMERICAN GATEWAY BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 263,720,000 | USD | evidence → |
| Total loans | 189,339,000 | USD | evidence → |
| Allowance for loan losses | 2,085,000 | USD | evidence → |
| Securities available for sale | 53,305,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 185,398,000 | USD | evidence → |
| Interest-bearing deposits | 146,247,000 | USD | evidence → |
| Noninterest-bearing deposits | 39,151,000 | USD | evidence → |
| Equity capital | 19,382,000 | 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 | 10,736,000 | USD | evidence → |
| Interest expense | 2,747,000 | USD | evidence → |
| Net interest income | 7,989,000 | USD | evidence → |
| Noninterest income | 2,187,000 | USD | evidence → |
| Noninterest expense | 6,675,000 | USD | evidence → |
| Provision for loan losses | 375,000 | USD | evidence → |
| Pretax income | 3,163,000 | USD | evidence → |
| Income tax | 798,000 | USD | evidence → |
| Net income | 2,365,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,752,000 | USD | evidence → |
| Total capital | 20,837,000 | USD | evidence → |
| Risk-weighted assets | 185,820,000 | USD | evidence → |