Call report 2005Q2
GATEWAY BANK — 2005Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 34,608,000 | USD | evidence → |
| Total loans | 26,971,000 | USD | evidence → |
| Allowance for loan losses | 271,000 | USD | evidence → |
| Securities available for sale | 1,518,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,766,000 | USD | evidence → |
| Interest-bearing deposits | 23,981,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,785,000 | USD | evidence → |
| Equity capital | 4,701,000 | 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 | 893,000 | USD | evidence → |
| Interest expense | 201,000 | USD | evidence → |
| Net interest income | 692,000 | USD | evidence → |
| Noninterest income | 15,000 | USD | evidence → |
| Noninterest expense | 588,000 | USD | evidence → |
| Provision for loan losses | 69,000 | USD | evidence → |
| Pretax income | 50,000 | USD | evidence → |
| Income tax | 11,000 | USD | evidence → |
| Net income | 39,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,611,000 | USD | evidence → |
| Total capital | 4,882,000 | USD | evidence → |
| Risk-weighted assets | 30,830,000 | USD | evidence → |