Call report 2012Q2
GATEWAY BANK — 2012Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,698,000 | USD | evidence → |
| Total loans | 100,920,000 | USD | evidence → |
| Allowance for loan losses | 1,450,000 | USD | evidence → |
| Securities available for sale | 9,022,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,777,000 | USD | evidence → |
| Interest-bearing deposits | 85,364,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,413,000 | USD | evidence → |
| Equity capital | 15,247,000 | 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 | 2,381,000 | USD | evidence → |
| Interest expense | 370,000 | USD | evidence → |
| Net interest income | 2,011,000 | USD | evidence → |
| Noninterest income | 14,000 | USD | evidence → |
| Noninterest expense | 2,027,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 0 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 0 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,232,000 | USD | evidence → |
| Total capital | 16,543,000 | USD | evidence → |
| Risk-weighted assets | 104,739,000 | USD | evidence → |