Call report 2018Q2
GATEWAY BANK — 2018Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 76,830,000 | USD | evidence → |
| Total loans | 59,025,000 | USD | evidence → |
| Allowance for loan losses | 693,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 5,528,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,059,000 | USD | evidence → |
| Interest-bearing deposits | 61,081,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,978,000 | USD | evidence → |
| Equity capital | 8,623,000 | 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 | 1,754,000 | USD | evidence → |
| Interest expense | 382,000 | USD | evidence → |
| Net interest income | 1,372,000 | USD | evidence → |
| Noninterest income | 153,000 | USD | evidence → |
| Noninterest expense | 1,139,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 326,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 326,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 8,574,000 | USD | evidence → |
| Total capital | 9,150,000 | USD | evidence → |
| Risk-weighted assets | 46,069,000 | USD | evidence → |