Assets
Liabilities
Assets Gateway Commercial Bank All Insured Commercial Banks in Arizona
Total Assets 112,243,000 1,318,541,250
Loans & Leases 64,087,000 976,829,063
Real Estate Loans 52,423 574,282
Commercial Loans 12,235 232,936
Individual Loans 109 3,567
Agricultural Loans — 1,454
Other Loans and Leases in Domestic and Foreign Offices — 174,715
Loan and Lease Allowance (665) (9,861)
Unearned Income on Loans (15) (265)
Securities 33,291,000 220,992,063
U.S. Treasury and Agency Securities 26,530 125,942
Municipal Securities 3,788 43,997
Foreign Debt Securities — 0
All Other Securities 2,973 51,053
Cash & Balances due from depository institutions 8,557,000 36,224,063
Noninterest-Bearing Cash and Due From Banks 2,063 14,990
Interest-Bearing Bank Balances 6,494 21,234
Federal Funds Sold and Resales — 1,894
Trading Account Assets — 81
Premises and fixed assets (including capitalized leases) 2,138 12,397
Other Real Estate Owned — 2,540
Direct and Indirect Investments in Real Estate Ventures — 11,711
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 4,170 55,873
Liabilities Gateway Commercial Bank All Insured Commercial Banks in Arizona
Total Liabilities 112,243,000 1,318,541,188
Deposits 97,716,000 1,157,297,875
Demand Deposits 24,406 116,536
All NOW & ATS Accounts 646 21,211
Money Market Deposit Accounts 51,053 468,556
Other Nontransaction Savings 2,061 385,737
Time Deposits At Or Below Insurance Limit 6,344 87,757
Fully Insured Brokered Deposits 5,020 114,658
Less: Fully Insured Brokered Deposits (5,020) (114,658)
Time Deposits Above Insurance Limit 4,784 43,882
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 5,747
Federal Funds Purchased & Resales 7,855 6,736
Federal Home Loan Bank Borrowing Maturing Over One Year — 3,238
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 56
Acceptances & Other Liabilities 567 17,844
Capital 14,527,000 161,243,313
Subordinated Notes and Debentures — 9,444
Total Equity 14,527 151,800