Call report 2012Q2
GATEWAY COMMUNITY BANK — 2012Q2
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,897,000 | USD | evidence → |
| Total loans | 61,207,000 | USD | evidence → |
| Allowance for loan losses | 857,000 | USD | evidence → |
| Securities available for sale | 21,251,000 | USD | evidence → |
| Securities held to maturity | 2,113,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 82,721,000 | USD | evidence → |
| Interest-bearing deposits | 74,205,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,516,000 | USD | evidence → |
| Equity capital | 8,839,000 | 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 | 2,077,000 | USD | evidence → |
| Interest expense | 217,000 | USD | evidence → |
| Net interest income | 1,860,000 | USD | evidence → |
| Noninterest income | 102,000 | USD | evidence → |
| Noninterest expense | 1,426,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 374,000 | USD | evidence → |
| Income tax | 163,000 | USD | evidence → |
| Net income | 211,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,730,000 | USD | evidence → |
| Total capital | 9,543,000 | USD | evidence → |
| Risk-weighted assets | 65,960,000 | USD | evidence → |