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Balance sheet for Gateway Financial Holding (GBTS)

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Balance Sheet for Gateway Financial Holdings Inc.  (GBTS) 
$ 5.12      -0.38 (-6.91%) Volume: 48.25 k 4:00 PM EDT Oct 10, 2008
Statement: View:
Assets in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Due from Banks 20 22 18 9 8
Fed. Funds Sold/Securities Purchased 16 11 8 3 3
Interest-Bearing Dep at Other Banks 1 5 4 1 5
Investment Securities, Net 127 93 124 93 44
Net Loans 1,507 985 660 378 229
Premise and Equipment 74 38 30 19 12
Due from Customers Acceptance - - - - -
Trading Account Securities 23 - - - -
Other Receivables - - - - -
Accrued Interest 12 9 6 3 1
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business - - - - -
Time Deposit Placed - - - - -
Intangible Assets 51 13 10 11 4
Other Assets 38 32 22 20 10
Total Assets 1,868 1,207 882 536 315
Liabilities in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Non-Interest Bearing Deposits 124 108 - - -
Interesting Bearing Deposits 1,285 816 646 406 238
Short Term Debt 33 14 62 25 18
Other Liabilities 13 7 3 1 1
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - 11 6
Accrued Taxes - - - - -
Accrued Interest Payables - - - - -
Other Payables - - - - -
Capital Lease Obligations - - - - -
Claims and Claim Expense - - - - -
Future Policy Benefits - - - - -
Unearned Premiums - - - - -
Policy Holder Funds - - - - -
Participating Policyholder Equity - - - - -
Separate Accounts Business - - - - -
Minority Interest - - - - -
Long Term Debt 249 152 73 28 26
Total Liabilities 1,704 1,098 784 471 290
Preferred Stock Equity 23 - - - -
Common Stock Equity 141 110 99 64 25
Total Equities 164 110 99 64 25
Total Common Shares Outstanding 13 11 9 7 3
Total Preferred shares Outstanding 23 - - - -

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Date:Sep 2, 2008
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