Call report 2005Q2
GATEWAY BANK — 2005Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2005Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 53,271,000 | USD | evidence → |
| Total loans | 25,095,000 | USD | evidence → |
| Allowance for loan losses | 358,000 | USD | evidence → |
| Securities available for sale | 24,432,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,594,000 | USD | evidence → |
| Interest-bearing deposits | 31,607,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,987,000 | USD | evidence → |
| Equity capital | 14,077,000 | 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 | 935,000 | USD | evidence → |
| Interest expense | 382,000 | USD | evidence → |
| Net interest income | 553,000 | USD | evidence → |
| Noninterest income | 14,000 | USD | evidence → |
| Noninterest expense | 1,084,000 | USD | evidence → |
| Provision for loan losses | 173,000 | USD | evidence → |
| Pretax income | -690,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -690,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,117,000 | USD | evidence → |
| Total capital | 14,475,000 | USD | evidence → |
| Risk-weighted assets | 28,029,000 | USD | evidence → |