Call report 2015Q4
GATEWAY BANK, F.S.B. — 2015Q4
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 136,852,000 | USD | evidence → |
| Total loans | 91,338,000 | USD | evidence → |
| Allowance for loan losses | 1,966,000 | USD | evidence → |
| Securities available for sale | 20,822,000 | USD | evidence → |
| Securities held to maturity | 207,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 126,407,000 | USD | evidence → |
| Interest-bearing deposits | 124,391,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,016,000 | USD | evidence → |
| Equity capital | 8,305,000 | 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 | 5,272,000 | USD | evidence → |
| Interest expense | 866,000 | USD | evidence → |
| Net interest income | 4,406,000 | USD | evidence → |
| Noninterest income | 26,000 | USD | evidence → |
| Noninterest expense | 8,466,000 | USD | evidence → |
| Provision for loan losses | 190,000 | USD | evidence → |
| Pretax income | -3,860,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -3,860,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,598,000 | USD | evidence → |
| Total capital | 8,465,000 | USD | evidence → |
| Risk-weighted assets | 67,154,000 | USD | evidence → |