Call report 2004Q1
GATEWAY COMMUNITY BANK — 2004Q1
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 50,218,000 | USD | evidence → |
| Total loans | 32,440,000 | USD | evidence → |
| Allowance for loan losses | 336,000 | USD | evidence → |
| Securities available for sale | 1,717,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,060,000 | USD | evidence → |
| Interest-bearing deposits | 31,366,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,694,000 | USD | evidence → |
| Equity capital | 7,077,000 | 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 | 566,000 | USD | evidence → |
| Interest expense | 142,000 | USD | evidence → |
| Net interest income | 424,000 | USD | evidence → |
| Noninterest income | 16,000 | USD | evidence → |
| Noninterest expense | 334,000 | USD | evidence → |
| Provision for loan losses | 33,000 | USD | evidence → |
| Pretax income | 74,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 74,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,072,000 | USD | evidence → |
| Total capital | 7,408,000 | USD | evidence → |
| Risk-weighted assets | 34,377,000 | USD | evidence → |