Call reports 2026
GATEWAY COMMERCIAL BANK — 2026
What GATEWAY COMMERCIAL BANK reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 246,642,000 | 231,414,000 |
| Total loans | 152,116,000 | 151,831,000 |
| Allowance for loan losses | 2,024,000 | 2,049,000 |
| Securities available for sale | 53,560,000 | 55,012,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 204,891,000 | 190,711,000 |
| Interest-bearing deposits | 146,487,000 | 132,929,000 |
| Noninterest-bearing deposits | 58,404,000 | 57,782,000 |
| Equity capital | 24,908,000 | 25,746,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 3,149,000 | 6,324,000 |
| Interest expense | 1,028,000 | 2,100,000 |
| Net interest income | 2,121,000 | 4,224,000 |
| Noninterest income | 80,000 | 155,000 |
| Noninterest expense | 997,000 | 2,145,000 |
| Provision for loan losses | 50,000 | 75,000 |
| Pretax income | 1,154,000 | 2,134,000 |
| Income tax | 277,000 | 437,000 |
| Net income | 877,000 | 1,697,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 28,221,000 | 29,041,000 |