Call report 2010Q2
GATEWAY BANK — 2010Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2010Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 128,877,000 | USD | evidence → |
| Total loans | 99,834,000 | USD | evidence → |
| Allowance for loan losses | 1,293,000 | USD | evidence → |
| Securities available for sale | 13,126,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,020,000 | USD | evidence → |
| Interest-bearing deposits | 95,084,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,936,000 | USD | evidence → |
| Equity capital | 14,041,000 | 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 | 2,730,000 | USD | evidence → |
| Interest expense | 787,000 | USD | evidence → |
| Net interest income | 1,943,000 | USD | evidence → |
| Noninterest income | 38,000 | USD | evidence → |
| Noninterest expense | 1,703,000 | USD | evidence → |
| Provision for loan losses | 114,000 | USD | evidence → |
| Pretax income | 164,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 164,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,950,000 | USD | evidence → |
| Total capital | 15,243,000 | USD | evidence → |
| Risk-weighted assets | 105,165,000 | USD | evidence → |