Call report 2021Q2
GATEWAY BANK — 2021Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2021Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 91,652,000 | USD | evidence → |
| Total loans | 78,996,000 | USD | evidence → |
| Allowance for loan losses | 1,202,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 1,395,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 77,594,000 | USD | evidence → |
| Interest-bearing deposits | 63,585,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,009,000 | USD | evidence → |
| Equity capital | 9,855,000 | 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 | 2,237,000 | USD | evidence → |
| Interest expense | 217,000 | USD | evidence → |
| Net interest income | 2,020,000 | USD | evidence → |
| Noninterest income | 64,000 | USD | evidence → |
| Noninterest expense | 1,284,000 | USD | evidence → |
| Provision for loan losses | 80,000 | USD | evidence → |
| Pretax income | 720,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 720,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,855,000 | USD | evidence → |