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Gateway Bank, Assets and Liabilities
| 1993-12-31 | Rank | |
| # of Employees: | 461 | 491 |
| Assets and Liabilities | ||
| Total Assets: | $1,287,035,000 | 461 |
| Cash and due from depository institutions | $44,924,000 | 491 |
| Interest-bearing balances | $354,000 | 4,850 |
| Securities | $235,291,000 | 635 |
| Federal funds sold & reverse repurchase agreements | $40,000,000 | 361 |
| Net loans & leases | $888,197,000 | 405 |
| Loan loss allowance | $18,265,000 | 397 |
| Trading account assets | $0 | 330 |
| Bank premises and fixed assets | $10,212,000 | 713 |
| Other real estate owned | $17,844,000 | 491 |
| Goodwill and other intangibles | $2,261,000 | 656 |
| All other assets | $48,306,000 | 337 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,287,035,000 | 461 |
| Total liabilities | $1,193,104,000 | 455 |
| Total deposits | $1,179,586,000 | 408 |
| Interest-bearing deposits | $1,112,689,000 | 383 |
| Deposits held in domestic offices | $1,179,586,000 | 403 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,944 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $11,437,000 | 997 |
| Subordinated debt | $0 | 413 |
| All other liabilities | $2,081,000 | 1,751 |
| Total equity capital | $93,931,000 | 490 |
| Total bank equity capital | $93,931,000 | 490 |
| Perpetual preferred stock | $0 | 343 |
| Common stock | $8,007,000 | 470 |
| Surplus | $75,971,000 | 297 |
| Undivided profits | $9,953,000 | 2,389 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $46,873,000 | 176 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
| Income earned, not collected on loans | $5,274,000 | 397 |
| Earning assets | $1,163,842,000 | 458 |
| Long-term assets (5+ years) | $356,428,000 | 241 |
| Average Assets, year-to-date | $1,292,684,600 | 451 |
| Average Assets, quarterly | $1,284,375,500 | 458 |
| Volatile liabilities | $55,146,000 | 1,111 |
| Insider loans | $547,000 | 5,448 |
| FHLB advances | $0 | 821 |
| Loans and leases held for sale | $0 | 1,681 |
| Unused loan commitments | $47,151,000 | 1,021 |
| Tier 1 (core) risk-based capital | $90,378,000 | 488 |
| Tier 2 risk-based capital | $9,819,960 | 450 |
| Total risk weighted assets | $777,151,360 | 453 |
| Total unused commitments | $47,151,000 | 1,047 |
| Derivatives | $0 | 714 |
| 1992-12-31 | Rank | |
| # of Employees: | 447 | 518 |
| Assets and Liabilities | ||
| Total Assets: | $1,318,137,000 | 457 |
| Cash and due from depository institutions | $34,293,000 | 518 |
| Interest-bearing balances | $543,000 | 4,785 |
| Securities | $170,400,000 | 805 |
| Federal funds sold & reverse repurchase agreements | $39,000,000 | 498 |
| Net loans & leases | $967,960,000 | 386 |
| Loan loss allowance | $27,376,000 | 312 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $9,923,000 | 735 |
| Other real estate owned | $61,694,000 | 518 |
| Goodwill and other intangibles | $2,467,000 | 645 |
| All other assets | $32,400,000 | 478 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $1,318,137,000 | 457 |
| Total liabilities | $1,262,087,000 | 444 |
| Total deposits | $1,247,377,000 | 401 |
| Interest-bearing deposits | $1,191,953,000 | 377 |
| Deposits held in domestic offices | $1,247,377,000 | 397 |
| % insured | 0.00% | 1 |
| Federal funds purchased & repurchase agreements | $0 | 3,764 |
| Trading liabilities | $0 | 1 |
| Other borrowed funds | $10,000,000 | 940 |
| Subordinated debt | $0 | 482 |
| All other liabilities | $4,710,000 | 991 |
| Total equity capital | $56,050,000 | 726 |
| Total bank equity capital | $56,050,000 | 726 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $8,006,000 | 472 |
| Surplus | $48,452,000 | 399 |
| Undivided profits | $-408,000 | 13,007 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $54,809,000 | 201 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $7,067,000 | 357 |
| Earning assets | $1,177,903,000 | 461 |
| Long-term assets (5+ years) | $437,627,000 | 202 |
| Average Assets, year-to-date | $1,400,897,800 | 432 |
| Average Assets, quarterly | $1,334,049,500 | 449 |
| Volatile liabilities | $59,903,000 | 1,047 |
| Insider loans | $378,000 | 2,400 |
| FHLB advances | $0 | 832 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $64,427,000 | 803 |
| Tier 1 (core) risk-based capital | $53,583,000 | 734 |
| Tier 2 risk-based capital | $9,924,210 | 456 |
| Total risk weighted assets | $776,484,910 | 471 |
| Total unused commitments | $64,427,000 | 817 |
| Derivatives | $0 | 651 |