Call report 2003Q1
GATEWAY COMMUNITY BANK — 2003Q1
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 25,071,000 | USD | evidence → |
| Total loans | 17,399,000 | USD | evidence → |
| Allowance for loan losses | 150,000 | USD | evidence → |
| Securities available for sale | 1,020,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 20,789,000 | USD | evidence → |
| Interest-bearing deposits | 16,042,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,747,000 | USD | evidence → |
| Equity capital | 4,244,000 | 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 | 249,000 | USD | evidence → |
| Interest expense | 71,000 | USD | evidence → |
| Net interest income | 178,000 | USD | evidence → |
| Noninterest income | 4,000 | USD | evidence → |
| Noninterest expense | 218,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | -66,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -66,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,244,000 | USD | evidence → |
| Total capital | 4,394,000 | USD | evidence → |
| Risk-weighted assets | 18,827,000 | USD | evidence → |