Call report 2015Q3
GATEWAY BANK — 2015Q3
The 22 measures GATEWAY BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 42,474,000 | USD | evidence → |
| Total loans | 25,827,000 | USD | evidence → |
| Allowance for loan losses | 284,000 | USD | evidence → |
| Securities available for sale | 4,262,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,979,000 | USD | evidence → |
| Interest-bearing deposits | 31,867,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,112,000 | USD | evidence → |
| Equity capital | 4,439,000 | 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 | 1,283,000 | USD | evidence → |
| Interest expense | 86,000 | USD | evidence → |
| Net interest income | 1,197,000 | USD | evidence → |
| Noninterest income | 77,000 | USD | evidence → |
| Noninterest expense | 1,006,000 | USD | evidence → |
| Provision for loan losses | 38,000 | USD | evidence → |
| Pretax income | 230,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 230,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,393,000 | USD | evidence → |
| Total capital | 4,677,000 | USD | evidence → |
| Risk-weighted assets | 30,088,000 | USD | evidence → |