Call report 2012Q1
GATEWAY COMMUNITY BANK — 2012Q1
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,585,000 | USD | evidence → |
| Total loans | 61,761,000 | USD | evidence → |
| Allowance for loan losses | 1,077,000 | USD | evidence → |
| Securities available for sale | 22,807,000 | USD | evidence → |
| Securities held to maturity | 1,324,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 81,447,000 | USD | evidence → |
| Interest-bearing deposits | 72,749,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,698,000 | USD | evidence → |
| Equity capital | 8,757,000 | 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 | 1,043,000 | USD | evidence → |
| Interest expense | 116,000 | USD | evidence → |
| Net interest income | 927,000 | USD | evidence → |
| Noninterest income | 53,000 | USD | evidence → |
| Noninterest expense | 716,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 144,000 | USD | evidence → |
| Income tax | 56,000 | USD | evidence → |
| Net income | 88,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,608,000 | USD | evidence → |
| Total capital | 9,433,000 | USD | evidence → |
| Risk-weighted assets | 64,956,000 | USD | evidence → |