Call report 2013Q2
GATEWAY BANK — 2013Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,376,000 | USD | evidence → |
| Total loans | 87,099,000 | USD | evidence → |
| Allowance for loan losses | 1,249,000 | USD | evidence → |
| Securities available for sale | 1,633,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,518,000 | USD | evidence → |
| Interest-bearing deposits | 72,502,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,016,000 | USD | evidence → |
| Equity capital | 10,641,000 | 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 | 2,363,000 | USD | evidence → |
| Interest expense | 224,000 | USD | evidence → |
| Net interest income | 2,139,000 | USD | evidence → |
| Noninterest income | 100,000 | USD | evidence → |
| Noninterest expense | 1,286,000 | USD | evidence → |
| Provision for loan losses | 73,000 | USD | evidence → |
| Pretax income | 880,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 879,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,658,000 | USD | evidence → |
| Total capital | 11,738,000 | USD | evidence → |
| Risk-weighted assets | 86,422,000 | USD | evidence → |