Call report 2004Q2
GATEWAY BUSINESS BANK — 2004Q2
The 22 measures GATEWAY BUSINESS BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 179,777,000 | USD | evidence → |
| Total loans | 162,109,000 | USD | evidence → |
| Allowance for loan losses | 1,248,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 542,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,079,000 | USD | evidence → |
| Interest-bearing deposits | 63,216,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,863,000 | USD | evidence → |
| Equity capital | 26,319,000 | 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 | 4,107,000 | USD | evidence → |
| Interest expense | 834,000 | USD | evidence → |
| Net interest income | 3,273,000 | USD | evidence → |
| Noninterest income | 22,327,000 | USD | evidence → |
| Noninterest expense | 21,227,000 | USD | evidence → |
| Provision for loan losses | 154,000 | USD | evidence → |
| Pretax income | 4,219,000 | USD | evidence → |
| Income tax | 1,568,000 | USD | evidence → |
| Net income | 2,651,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,712,000 | USD | evidence → |
| Total capital | 25,026,000 | USD | evidence → |
| Risk-weighted assets | 141,040,000 | USD | evidence → |