Call report 2003Q2
GATEWAY COMMUNITY BANK — 2003Q2
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,362,000 | USD | evidence → |
| Total loans | 20,783,000 | USD | evidence → |
| Allowance for loan losses | 208,000 | USD | evidence → |
| Securities available for sale | 1,237,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 25,119,000 | USD | evidence → |
| Interest-bearing deposits | 20,371,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,748,000 | USD | evidence → |
| Equity capital | 4,179,000 | 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 | 595,000 | USD | evidence → |
| Interest expense | 174,000 | USD | evidence → |
| Net interest income | 421,000 | USD | evidence → |
| Noninterest income | 22,000 | USD | evidence → |
| Noninterest expense | 486,000 | USD | evidence → |
| Provision for loan losses | 88,000 | USD | evidence → |
| Pretax income | -131,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -131,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,179,000 | USD | evidence → |
| Total capital | 4,387,000 | USD | evidence → |
| Risk-weighted assets | 21,426,000 | USD | evidence → |