Call report 2005Q1
GATEWAY BANK — 2005Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 29,029,000 | USD | evidence → |
| Total loans | 22,842,000 | USD | evidence → |
| Allowance for loan losses | 229,000 | USD | evidence → |
| Securities available for sale | 1,000,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 24,270,000 | USD | evidence → |
| Interest-bearing deposits | 19,350,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,920,000 | USD | evidence → |
| Equity capital | 4,660,000 | 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 | 399,000 | USD | evidence → |
| Interest expense | 87,000 | USD | evidence → |
| Net interest income | 312,000 | USD | evidence → |
| Noninterest income | 8,000 | USD | evidence → |
| Noninterest expense | 291,000 | USD | evidence → |
| Provision for loan losses | 27,000 | USD | evidence → |
| Pretax income | 2,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 1,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,561,000 | USD | evidence → |
| Total capital | 4,790,000 | USD | evidence → |
| Risk-weighted assets | 26,136,000 | USD | evidence → |