Call report 2003Q1
GATEWAY BUSINESS BANK — 2003Q1
The 22 measures GATEWAY BUSINESS BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 150,137,000 | USD | evidence → |
| Total loans | 130,283,000 | USD | evidence → |
| Allowance for loan losses | 871,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,317,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,789,000 | USD | evidence → |
| Interest-bearing deposits | 80,676,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,113,000 | USD | evidence → |
| Equity capital | 21,394,000 | 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 | 1,958,000 | USD | evidence → |
| Interest expense | 655,000 | USD | evidence → |
| Net interest income | 1,303,000 | USD | evidence → |
| Noninterest income | 10,217,000 | USD | evidence → |
| Noninterest expense | 9,807,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,563,000 | USD | evidence → |
| Income tax | 645,000 | USD | evidence → |
| Net income | 918,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,594,000 | USD | evidence → |
| Total capital | 20,465,000 | USD | evidence → |
| Risk-weighted assets | 116,114,000 | USD | evidence → |