Call report 2003Q3
GATEWAY BUSINESS BANK — 2003Q3
The 22 measures GATEWAY BUSINESS BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,918,000 | USD | evidence → |
| Total loans | 95,787,000 | USD | evidence → |
| Allowance for loan losses | 896,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 847,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 101,640,000 | USD | evidence → |
| Interest-bearing deposits | 60,875,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,765,000 | USD | evidence → |
| Equity capital | 23,129,000 | 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 | 6,770,000 | USD | evidence → |
| Interest expense | 2,079,000 | USD | evidence → |
| Net interest income | 4,691,000 | USD | evidence → |
| Noninterest income | 32,897,000 | USD | evidence → |
| Noninterest expense | 32,560,000 | USD | evidence → |
| Provision for loan losses | 450,000 | USD | evidence → |
| Pretax income | 4,578,000 | USD | evidence → |
| Income tax | 1,925,000 | USD | evidence → |
| Net income | 2,653,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,560,000 | USD | evidence → |
| Total capital | 22,456,000 | USD | evidence → |
| Risk-weighted assets | 109,815,000 | USD | evidence → |