Call report 2010Q4
GATEWAY BANK — 2010Q4
The 22 measures GATEWAY BANK reported to the FFIEC for 2010Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 122,468,000 | USD | evidence → |
| Total loans | 99,695,000 | USD | evidence → |
| Allowance for loan losses | 1,387,000 | USD | evidence → |
| Securities available for sale | 10,940,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 104,459,000 | USD | evidence → |
| Interest-bearing deposits | 90,408,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,051,000 | USD | evidence → |
| Equity capital | 14,299,000 | 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 | 5,469,000 | USD | evidence → |
| Interest expense | 1,538,000 | USD | evidence → |
| Net interest income | 3,931,000 | USD | evidence → |
| Noninterest income | 79,000 | USD | evidence → |
| Noninterest expense | 3,349,000 | USD | evidence → |
| Provision for loan losses | 222,000 | USD | evidence → |
| Pretax income | 448,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 448,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,335,000 | USD | evidence → |
| Total capital | 15,642,000 | USD | evidence → |
| Risk-weighted assets | 104,500,000 | USD | evidence → |