Call report 2004Q2
GATEWAY BANK — 2004Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 14,834,000 | USD | evidence → |
| Total loans | 11,562,000 | USD | evidence → |
| Allowance for loan losses | 116,000 | USD | evidence → |
| Securities available for sale | 760,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 10,087,000 | USD | evidence → |
| Interest-bearing deposits | 7,161,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,926,000 | USD | evidence → |
| Equity capital | 4,700,000 | 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 | 134,000 | USD | evidence → |
| Interest expense | 15,000 | USD | evidence → |
| Net interest income | 119,000 | USD | evidence → |
| Noninterest income | 3,000 | USD | evidence → |
| Noninterest expense | 392,000 | USD | evidence → |
| Provision for loan losses | 116,000 | USD | evidence → |
| Pretax income | -386,000 | USD | evidence → |
| Income tax | -89,000 | USD | evidence → |
| Net income | -297,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,614,000 | USD | evidence → |
| Total capital | 4,730,000 | USD | evidence → |
| Risk-weighted assets | 13,101,000 | USD | evidence → |