Call report 2003Q3
GATEWAY COMMUNITY BANK — 2003Q3
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 34,588,000 | USD | evidence → |
| Total loans | 25,625,000 | USD | evidence → |
| Allowance for loan losses | 256,000 | USD | evidence → |
| Securities available for sale | 2,213,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,399,000 | USD | evidence → |
| Interest-bearing deposits | 21,904,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,495,000 | USD | evidence → |
| Equity capital | 4,115,000 | 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 | 1,011,000 | USD | evidence → |
| Interest expense | 298,000 | USD | evidence → |
| Net interest income | 713,000 | USD | evidence → |
| Noninterest income | 39,000 | USD | evidence → |
| Noninterest expense | 794,000 | USD | evidence → |
| Provision for loan losses | 136,000 | USD | evidence → |
| Pretax income | -178,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -178,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,132,000 | USD | evidence → |
| Total capital | 4,388,000 | USD | evidence → |
| Risk-weighted assets | 26,995,000 | USD | evidence → |