Call report 2005Q4
GATEWAY BANK — 2005Q4
The 22 measures GATEWAY BANK reported to the FFIEC for 2005Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 40,196,000 | USD | evidence → |
| Total loans | 32,420,000 | USD | evidence → |
| Allowance for loan losses | 325,000 | USD | evidence → |
| Securities available for sale | 2,440,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 35,011,000 | USD | evidence → |
| Interest-bearing deposits | 29,298,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,714,000 | USD | evidence → |
| Equity capital | 4,935,000 | 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 | 2,194,000 | USD | evidence → |
| Interest expense | 541,000 | USD | evidence → |
| Net interest income | 1,653,000 | USD | evidence → |
| Noninterest income | 34,000 | USD | evidence → |
| Noninterest expense | 1,224,000 | USD | evidence → |
| Provision for loan losses | 123,000 | USD | evidence → |
| Pretax income | 340,000 | USD | evidence → |
| Income tax | 65,000 | USD | evidence → |
| Net income | 275,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,899,000 | USD | evidence → |
| Total capital | 5,224,000 | USD | evidence → |
| Risk-weighted assets | 35,817,000 | USD | evidence → |