Home > Gateway Federal Savings Bank > Assets and Liabilities
Gateway Federal Savings Bank, Assets and Liabilities
| 1992-12-31 | Rank | |
| # of Employees: | 154 | 1,408 |
| Assets and Liabilities | ||
| Total Assets: | $503,903,000 | 991 |
| Cash and due from depository institutions | $17,416,000 | 1,408 |
| Interest-bearing balances | $15,480,000 | 504 |
| Securities | $65,454,000 | 2,068 |
| Federal funds sold & reverse repurchase agreements | $10,000 | 11,280 |
| Net loans & leases | $401,685,000 | 771 |
| Loan loss allowance | $5,266,000 | 960 |
| Trading account assets | $0 | 344 |
| Bank premises and fixed assets | $4,250,000 | 1,728 |
| Other real estate owned | $6,971,000 | 1,408 |
| Goodwill and other intangibles | $0 | 3,106 |
| All other assets | $8,117,000 | 1,137 |
| Life insurance assets | $0 | 1 |
| Total liabilities and capital | $503,903,000 | 991 |
| Total liabilities | $465,920,000 | 996 |
| Total deposits | $454,004,000 | 937 |
| Interest-bearing deposits | $444,593,000 | 855 |
| Deposits held in domestic offices | $454,004,000 | 927 |
| % 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 | $1,916,000 | 1,946 |
| Total equity capital | $37,983,000 | 1,036 |
| Total bank equity capital | $37,983,000 | 1,036 |
| Perpetual preferred stock | $0 | 346 |
| Common stock | $20,000 | 12,147 |
| Surplus | $15,817,000 | 948 |
| Undivided profits | $22,146,000 | 967 |
| Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
| Memoranda | ||
| Noncurrent loans and leases | $7,546,000 | 839 |
| Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
| Income earned, not collected on loans | $2,524,000 | 786 |
| Earning assets | $482,629,000 | 942 |
| Long-term assets (5+ years) | $0 | 11,806 |
| Average Assets, year-to-date | $536,917,800 | 936 |
| Average Assets, quarterly | $503,708,000 | 985 |
| Volatile liabilities | $45,574,000 | 1,258 |
| Insider loans | $0 | 9,493 |
| FHLB advances | $10,000,000 | 385 |
| Loans and leases held for sale | $0 | 1,207 |
| Unused loan commitments | $29,891,000 | 1,367 |
| Tier 1 (core) risk-based capital | $37,983,000 | 1,005 |
| Tier 2 risk-based capital | $3,592,000 | 966 |
| Total risk weighted assets | $286,793,000 | 1,033 |
| Total unused commitments | $29,891,000 | 1,383 |
| Derivatives | $0 | 651 |