Call report 2004Q1
GATEWAY BANK — 2004Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 8,017,000 | USD | evidence → |
| Total loans | 2,801,000 | USD | evidence → |
| Allowance for loan losses | 28,000 | USD | evidence → |
| Securities available for sale | 771,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 3,133,000 | USD | evidence → |
| Interest-bearing deposits | 2,156,000 | USD | evidence → |
| Noninterest-bearing deposits | 977,000 | USD | evidence → |
| Equity capital | 4,852,000 | 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 | 27,000 | USD | evidence → |
| Interest expense | 3,000 | USD | evidence → |
| Net interest income | 24,000 | USD | evidence → |
| Noninterest income | 0 | USD | evidence → |
| Noninterest expense | 193,000 | USD | evidence → |
| Provision for loan losses | 28,000 | USD | evidence → |
| Pretax income | -197,000 | USD | evidence → |
| Income tax | -46,000 | USD | evidence → |
| Net income | -151,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,803,000 | USD | evidence → |
| Total capital | 4,831,000 | USD | evidence → |
| Risk-weighted assets | 4,368,000 | USD | evidence → |