Call report 2023Q3
GATEWAY BANK — 2023Q3
The 22 measures GATEWAY BANK reported to the FFIEC for 2023Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 146,777,000 | USD | evidence → |
| Total loans | 140,462,000 | USD | evidence → |
| Allowance for loan losses | 1,735,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 795,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 116,915,000 | USD | evidence → |
| Interest-bearing deposits | 101,082,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,833,000 | USD | evidence → |
| Equity capital | 13,382,000 | 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 | 6,698,000 | USD | evidence → |
| Interest expense | 2,644,000 | USD | evidence → |
| Net interest income | 4,054,000 | USD | evidence → |
| Noninterest income | 177,000 | USD | evidence → |
| Noninterest expense | 2,787,000 | USD | evidence → |
| Provision for loan losses | 235,000 | USD | evidence → |
| Pretax income | 1,209,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,209,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,382,000 | USD | evidence → |