Call report 2008Q1
GATEWAY BANK — 2008Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2008Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,683,000 | USD | evidence → |
| Total loans | 66,251,000 | USD | evidence → |
| Allowance for loan losses | 930,000 | USD | evidence → |
| Securities available for sale | 5,084,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 71,762,000 | USD | evidence → |
| Interest-bearing deposits | 59,067,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,695,000 | USD | evidence → |
| Equity capital | 13,548,000 | 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 | 1,221,000 | USD | evidence → |
| Interest expense | 566,000 | USD | evidence → |
| Net interest income | 655,000 | USD | evidence → |
| Noninterest income | 19,000 | USD | evidence → |
| Noninterest expense | 782,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | -138,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -138,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,492,000 | USD | evidence → |
| Total capital | 14,369,000 | USD | evidence → |
| Risk-weighted assets | 70,107,000 | USD | evidence → |