Call report 2013Q1
GATEWAY COMMUNITY BANK — 2013Q1
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 88,280,000 | USD | evidence → |
| Total loans | 56,570,000 | USD | evidence → |
| Allowance for loan losses | 1,323,000 | USD | evidence → |
| Securities available for sale | 19,170,000 | USD | evidence → |
| Securities held to maturity | 5,419,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,183,000 | USD | evidence → |
| Interest-bearing deposits | 68,071,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,112,000 | USD | evidence → |
| Equity capital | 8,626,000 | 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 | 926,000 | USD | evidence → |
| Interest expense | 86,000 | USD | evidence → |
| Net interest income | 840,000 | USD | evidence → |
| Noninterest income | 42,000 | USD | evidence → |
| Noninterest expense | 805,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | -73,000 | USD | evidence → |
| Income tax | -33,000 | USD | evidence → |
| Net income | -40,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,689,000 | USD | evidence → |
| Total capital | 9,471,000 | USD | evidence → |
| Risk-weighted assets | 61,257,000 | USD | evidence → |