Call report 2011Q1
GATEWAY BUSINESS BANK — 2011Q1
The 22 measures GATEWAY BUSINESS BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 187,096,000 | USD | evidence → |
| Total loans | 99,474,000 | USD | evidence → |
| Allowance for loan losses | 3,802,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 90,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 154,030,000 | USD | evidence → |
| Interest-bearing deposits | 133,739,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,291,000 | USD | evidence → |
| Equity capital | 28,297,000 | 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 | 1,600,000 | USD | evidence → |
| Interest expense | 471,000 | USD | evidence → |
| Net interest income | 1,129,000 | USD | evidence → |
| Noninterest income | 6,430,000 | USD | evidence → |
| Noninterest expense | 9,066,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,507,000 | USD | evidence → |
| Income tax | -634,000 | USD | evidence → |
| Net income | -873,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 24,576,000 | USD | evidence → |
| Total capital | 25,535,000 | USD | evidence → |
| Risk-weighted assets | 73,847,000 | USD | evidence → |