Call report 2004Q4
GATEWAY BANK — 2004Q4
The 22 measures GATEWAY BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 26,531,000 | USD | evidence → |
| Total loans | 20,130,000 | USD | evidence → |
| Allowance for loan losses | 202,000 | USD | evidence → |
| Securities available for sale | 1,006,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 21,800,000 | USD | evidence → |
| Interest-bearing deposits | 16,894,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,906,000 | USD | evidence → |
| Equity capital | 4,662,000 | 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 | 689,000 | USD | evidence → |
| Interest expense | 118,000 | USD | evidence → |
| Net interest income | 571,000 | USD | evidence → |
| Noninterest income | 44,000 | USD | evidence → |
| Noninterest expense | 850,000 | USD | evidence → |
| Provision for loan losses | 202,000 | USD | evidence → |
| Pretax income | -437,000 | USD | evidence → |
| Income tax | -102,000 | USD | evidence → |
| Net income | -335,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,563,000 | USD | evidence → |
| Total capital | 4,765,000 | USD | evidence → |
| Risk-weighted assets | 23,052,000 | USD | evidence → |