Call report 2013Q3
GATEWAY BANK, F.S.B. — 2013Q3
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 209,496,000 | USD | evidence → |
| Total loans | 104,214,000 | USD | evidence → |
| Allowance for loan losses | 2,951,000 | USD | evidence → |
| Securities available for sale | 37,713,000 | USD | evidence → |
| Securities held to maturity | 488,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 194,058,000 | USD | evidence → |
| Interest-bearing deposits | 187,501,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,557,000 | USD | evidence → |
| Equity capital | 14,879,000 | 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 | 7,017,000 | USD | evidence → |
| Interest expense | 814,000 | USD | evidence → |
| Net interest income | 6,203,000 | USD | evidence → |
| Noninterest income | 2,274,000 | USD | evidence → |
| Noninterest expense | 11,123,000 | USD | evidence → |
| Provision for loan losses | 406,000 | USD | evidence → |
| Pretax income | -3,029,000 | USD | evidence → |
| Income tax | -121,000 | USD | evidence → |
| Net income | -2,908,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,755,000 | USD | evidence → |
| Total capital | 15,772,000 | USD | evidence → |
| Risk-weighted assets | 116,209,000 | USD | evidence → |