Call report 2002Q1
GATEWAY BUSINESS BANK — 2002Q1
The 22 measures GATEWAY BUSINESS BANK reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 127,273,000 | USD | evidence → |
| Total loans | 105,093,000 | USD | evidence → |
| Allowance for loan losses | 123,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 963,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,702,000 | USD | evidence → |
| Interest-bearing deposits | 20,525,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,177,000 | USD | evidence → |
| Equity capital | 20,210,000 | 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 | 1,640,000 | USD | evidence → |
| Interest expense | 505,000 | USD | evidence → |
| Net interest income | 1,135,000 | USD | evidence → |
| Noninterest income | 8,966,000 | USD | evidence → |
| Noninterest expense | 8,271,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 1,705,000 | USD | evidence → |
| Income tax | 773,000 | USD | evidence → |
| Net income | 932,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,188,000 | USD | evidence → |
| Total capital | 19,311,000 | USD | evidence → |
| Risk-weighted assets | 106,606,000 | USD | evidence → |