Call report 2026Q2
GATEWAY BANK — 2026Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2026Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 180,978,000 | USD | evidence → |
| Total loans | 160,708,000 | USD | evidence → |
| Allowance for loan losses | 1,879,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 354,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,589,000 | USD | evidence → |
| Interest-bearing deposits | 152,891,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,698,000 | USD | evidence → |
| Equity capital | 17,524,000 | 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 | 6,457,000 | USD | evidence → |
| Interest expense | 2,854,000 | USD | evidence → |
| Net interest income | 3,603,000 | USD | evidence → |
| Noninterest income | 116,000 | USD | evidence → |
| Noninterest expense | 2,887,000 | USD | evidence → |
| Provision for loan losses | 145,000 | USD | evidence → |
| Pretax income | 687,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 687,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,524,000 | USD | evidence → |