Call report 2013Q2
GATEWAY COMMUNITY BANK — 2013Q2
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,361,000 | USD | evidence → |
| Total loans | 54,670,000 | USD | evidence → |
| Allowance for loan losses | 1,501,000 | USD | evidence → |
| Securities available for sale | 19,214,000 | USD | evidence → |
| Securities held to maturity | 6,050,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,657,000 | USD | evidence → |
| Interest-bearing deposits | 67,609,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,048,000 | USD | evidence → |
| Equity capital | 8,331,000 | 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 | 1,807,000 | USD | evidence → |
| Interest expense | 168,000 | USD | evidence → |
| Net interest income | 1,639,000 | USD | evidence → |
| Noninterest income | 158,000 | USD | evidence → |
| Noninterest expense | 1,496,000 | USD | evidence → |
| Provision for loan losses | 385,000 | USD | evidence → |
| Pretax income | -84,000 | USD | evidence → |
| Income tax | -61,000 | USD | evidence → |
| Net income | -23,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,705,000 | USD | evidence → |
| Total capital | 9,431,000 | USD | evidence → |
| Risk-weighted assets | 58,474,000 | USD | evidence → |