Call report 2015Q1
GATEWAY BANK, F.S.B. — 2015Q1
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 165,890,000 | USD | evidence → |
| Total loans | 114,110,000 | USD | evidence → |
| Allowance for loan losses | 2,444,000 | USD | evidence → |
| Securities available for sale | 1,540,000 | USD | evidence → |
| Securities held to maturity | 212,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 155,329,000 | USD | evidence → |
| Interest-bearing deposits | 153,408,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,921,000 | USD | evidence → |
| Equity capital | 9,180,000 | 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 | 1,422,000 | USD | evidence → |
| Interest expense | 266,000 | USD | evidence → |
| Net interest income | 1,156,000 | USD | evidence → |
| Noninterest income | -231,000 | USD | evidence → |
| Noninterest expense | 1,773,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -484,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -484,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,245,000 | USD | evidence → |
| Total capital | 8,417,000 | USD | evidence → |
| Risk-weighted assets | 90,596,000 | USD | evidence → |