Call report 2007Q2
GATEWAY BANK — 2007Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2007Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,936,000 | USD | evidence → |
| Total loans | 61,918,000 | USD | evidence → |
| Allowance for loan losses | 844,000 | USD | evidence → |
| Securities available for sale | 13,065,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,984,000 | USD | evidence → |
| Interest-bearing deposits | 61,055,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,929,000 | USD | evidence → |
| Equity capital | 13,480,000 | 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 | 2,461,000 | USD | evidence → |
| Interest expense | 1,200,000 | USD | evidence → |
| Net interest income | 1,261,000 | USD | evidence → |
| Noninterest income | 50,000 | USD | evidence → |
| Noninterest expense | 1,190,000 | USD | evidence → |
| Provision for loan losses | 126,000 | USD | evidence → |
| Pretax income | -5,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -5,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,534,000 | USD | evidence → |
| Total capital | 14,359,000 | USD | evidence → |
| Risk-weighted assets | 66,018,000 | USD | evidence → |