Call report 2004Q3
GATEWAY BANK — 2004Q3
The 22 measures GATEWAY BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,109,000 | USD | evidence → |
| Total loans | 5,974,000 | USD | evidence → |
| Allowance for loan losses | 88,000 | USD | evidence → |
| Securities available for sale | 17,040,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,813,000 | USD | evidence → |
| Interest-bearing deposits | 29,049,000 | USD | evidence → |
| Noninterest-bearing deposits | 763,000 | USD | evidence → |
| Equity capital | 15,209,000 | 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 | 228,000 | USD | evidence → |
| Interest expense | 136,000 | USD | evidence → |
| Net interest income | 92,000 | USD | evidence → |
| Noninterest income | 6,000 | USD | evidence → |
| Noninterest expense | 1,611,000 | USD | evidence → |
| Provision for loan losses | 88,000 | USD | evidence → |
| Pretax income | -1,601,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,601,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,209,000 | USD | evidence → |
| Total capital | 15,297,000 | USD | evidence → |
| Risk-weighted assets | 10,377,000 | USD | evidence → |