Call report 2016Q4
GATEWAY BANK — 2016Q4
The 22 measures GATEWAY BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 62,218,000 | USD | evidence → |
| Total loans | 46,061,000 | USD | evidence → |
| Allowance for loan losses | 554,000 | USD | evidence → |
| Securities available for sale | 5,122,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 55,394,000 | USD | evidence → |
| Interest-bearing deposits | 48,729,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,665,000 | USD | evidence → |
| Equity capital | 6,686,000 | 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 | 2,552,000 | USD | evidence → |
| Interest expense | 328,000 | USD | evidence → |
| Net interest income | 2,224,000 | USD | evidence → |
| Noninterest income | 98,000 | USD | evidence → |
| Noninterest expense | 1,764,000 | USD | evidence → |
| Provision for loan losses | 270,000 | USD | evidence → |
| Pretax income | 288,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 288,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,756,000 | USD | evidence → |
| Total capital | 7,310,000 | USD | evidence → |
| Risk-weighted assets | 51,879,000 | USD | evidence → |