Call reports 2002
GATEWAY COMMUNITY BANK — 2002
What GATEWAY COMMUNITY BANK reported to the FFIEC in 2002, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2002Q4 |
|---|---|
| Total assets | 17,196,000 |
| Total loans | 11,199,000 |
| Allowance for loan losses | 120,000 |
| Securities available for sale | 0 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 12,833,000 |
| Interest-bearing deposits | 9,839,000 |
| Noninterest-bearing deposits | 2,995,000 |
| Equity capital | 4,310,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2002Q4 |
|---|---|
| Interest income | 114,000 |
| Interest expense | 31,000 |
| Net interest income | 83,000 |
| Noninterest income | 2,000 |
| Noninterest expense | 660,000 |
| Provision for loan losses | 120,000 |
| Pretax income | -695,000 |
| Income tax | 0 |
| Net income | -695,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2002Q4 |
|---|---|
| Tier 1 capital | 4,310,000 |
| Total capital | 4,430,000 |
| Risk-weighted assets | 11,878,000 |