Call report 2004Q2
GATEWAY COMMUNITY BANK — 2004Q2
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 44,319,000 | USD | evidence → |
| Total loans | 37,214,000 | USD | evidence → |
| Allowance for loan losses | 372,000 | USD | evidence → |
| Securities available for sale | 3,828,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,116,000 | USD | evidence → |
| Interest-bearing deposits | 29,798,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,318,000 | USD | evidence → |
| Equity capital | 7,101,000 | 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 | 1,185,000 | USD | evidence → |
| Interest expense | 293,000 | USD | evidence → |
| Net interest income | 892,000 | USD | evidence → |
| Noninterest income | 37,000 | USD | evidence → |
| Noninterest expense | 675,000 | USD | evidence → |
| Provision for loan losses | 69,000 | USD | evidence → |
| Pretax income | 186,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 186,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,184,000 | USD | evidence → |
| Total capital | 7,556,000 | USD | evidence → |
| Risk-weighted assets | 36,477,000 | USD | evidence → |
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