Call report 2005Q1
GATEWAY BANK — 2005Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2005Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 45,321,000 | USD | evidence → |
| Total loans | 19,416,000 | USD | evidence → |
| Allowance for loan losses | 291,000 | USD | evidence → |
| Securities available for sale | 20,914,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 30,924,000 | USD | evidence → |
| Interest-bearing deposits | 29,123,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,801,000 | USD | evidence → |
| Equity capital | 14,338,000 | 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 | 405,000 | USD | evidence → |
| Interest expense | 175,000 | USD | evidence → |
| Net interest income | 230,000 | USD | evidence → |
| Noninterest income | 11,000 | USD | evidence → |
| Noninterest expense | 537,000 | USD | evidence → |
| Provision for loan losses | 107,000 | USD | evidence → |
| Pretax income | -403,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -403,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,390,000 | USD | evidence → |
| Total capital | 14,681,000 | USD | evidence → |
| Risk-weighted assets | 22,539,000 | USD | evidence → |