Call report 2015Q2
GATEWAY BANK, F.S.B. — 2015Q2
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 163,190,000 | USD | evidence → |
| Total loans | 105,436,000 | USD | evidence → |
| Allowance for loan losses | 2,425,000 | USD | evidence → |
| Securities available for sale | 1,300,000 | USD | evidence → |
| Securities held to maturity | 210,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 152,966,000 | USD | evidence → |
| Interest-bearing deposits | 151,140,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,826,000 | USD | evidence → |
| Equity capital | 8,837,000 | 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 | 2,872,000 | USD | evidence → |
| Interest expense | 504,000 | USD | evidence → |
| Net interest income | 2,368,000 | USD | evidence → |
| Noninterest income | 198,000 | USD | evidence → |
| Noninterest expense | 3,748,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -818,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -818,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,885,000 | USD | evidence → |
| Total capital | 7,788,000 | USD | evidence → |
| Risk-weighted assets | 68,795,000 | USD | evidence → |