Call report 2004Q4
GATEWAY COMMUNITY BANK — 2004Q4
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 51,856,000 | USD | evidence → |
| Total loans | 39,864,000 | USD | evidence → |
| Allowance for loan losses | 406,000 | USD | evidence → |
| Securities available for sale | 4,669,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 44,327,000 | USD | evidence → |
| Interest-bearing deposits | 39,076,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,251,000 | USD | evidence → |
| Equity capital | 7,413,000 | 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 | 2,592,000 | USD | evidence → |
| Interest expense | 685,000 | USD | evidence → |
| Net interest income | 1,907,000 | USD | evidence → |
| Noninterest income | 80,000 | USD | evidence → |
| Noninterest expense | 1,421,000 | USD | evidence → |
| Provision for loan losses | 113,000 | USD | evidence → |
| Pretax income | 454,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 454,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,452,000 | USD | evidence → |
| Total capital | 7,858,000 | USD | evidence → |
| Risk-weighted assets | 39,632,000 | USD | evidence → |