Call report 2011Q2
GATEWAY BUSINESS BANK — 2011Q2
The 22 measures GATEWAY BUSINESS BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 175,591,000 | USD | evidence → |
| Total loans | 109,578,000 | USD | evidence → |
| Allowance for loan losses | 3,665,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 85,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 148,093,000 | USD | evidence → |
| Interest-bearing deposits | 127,464,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,629,000 | USD | evidence → |
| Equity capital | 23,315,000 | 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 | 3,183,000 | USD | evidence → |
| Interest expense | 901,000 | USD | evidence → |
| Net interest income | 2,282,000 | USD | evidence → |
| Noninterest income | 12,605,000 | USD | evidence → |
| Noninterest expense | 17,583,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -2,696,000 | USD | evidence → |
| Income tax | 3,159,000 | USD | evidence → |
| Net income | -5,855,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,760,000 | USD | evidence → |
| Total capital | 23,833,000 | USD | evidence → |
| Risk-weighted assets | 83,132,000 | USD | evidence → |