Call report 2015Q3
GATEWAY BANK, F.S.B. — 2015Q3
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 142,149,000 | USD | evidence → |
| Total loans | 97,801,000 | USD | evidence → |
| Allowance for loan losses | 2,119,000 | USD | evidence → |
| Securities available for sale | 1,132,000 | USD | evidence → |
| Securities held to maturity | 209,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 132,188,000 | USD | evidence → |
| Interest-bearing deposits | 130,234,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,954,000 | USD | evidence → |
| Equity capital | 8,005,000 | 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 | 4,109,000 | USD | evidence → |
| Interest expense | 691,000 | USD | evidence → |
| Net interest income | 3,418,000 | USD | evidence → |
| Noninterest income | -19,000 | USD | evidence → |
| Noninterest expense | 5,394,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,631,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -1,631,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,301,000 | USD | evidence → |
| Total capital | 7,164,000 | USD | evidence → |
| Risk-weighted assets | 66,119,000 | USD | evidence → |