Call report 2006Q2
GATEWAY BANK — 2006Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,055,000 | USD | evidence → |
| Total loans | 36,455,000 | USD | evidence → |
| Allowance for loan losses | 365,000 | USD | evidence → |
| Securities available for sale | 2,932,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,564,000 | USD | evidence → |
| Interest-bearing deposits | 33,249,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,315,000 | USD | evidence → |
| Equity capital | 5,123,000 | 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 | 1,612,000 | USD | evidence → |
| Interest expense | 531,000 | USD | evidence → |
| Net interest income | 1,081,000 | USD | evidence → |
| Noninterest income | 25,000 | USD | evidence → |
| Noninterest expense | 745,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 321,000 | USD | evidence → |
| Income tax | 132,000 | USD | evidence → |
| Net income | 189,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,107,000 | USD | evidence → |
| Total capital | 5,472,000 | USD | evidence → |
| Risk-weighted assets | 40,159,000 | USD | evidence → |