Call report 2015Q1
GATEWAY BANK — 2015Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 34,216,000 | USD | evidence → |
| Total loans | 22,537,000 | USD | evidence → |
| Allowance for loan losses | 504,000 | USD | evidence → |
| Securities available for sale | 3,363,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 29,662,000 | USD | evidence → |
| Interest-bearing deposits | 24,134,000 | USD | evidence → |
| Noninterest-bearing deposits | 5,528,000 | USD | evidence → |
| Equity capital | 4,480,000 | 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 | 415,000 | USD | evidence → |
| Interest expense | 25,000 | USD | evidence → |
| Net interest income | 390,000 | USD | evidence → |
| Noninterest income | 21,000 | USD | evidence → |
| Noninterest expense | 281,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 130,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 130,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,423,000 | USD | evidence → |
| Total capital | 4,742,000 | USD | evidence → |
| Risk-weighted assets | 25,398,000 | USD | evidence → |