Call report 2017Q1
GATEWAY BANK, F.S.B. — 2017Q1
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,784,000 | USD | evidence → |
| Total loans | 77,585,000 | USD | evidence → |
| Allowance for loan losses | 1,544,000 | USD | evidence → |
| Securities available for sale | 15,224,000 | USD | evidence → |
| Securities held to maturity | 1,236,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 122,170,000 | USD | evidence → |
| Interest-bearing deposits | 119,603,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,567,000 | USD | evidence → |
| Equity capital | 8,236,000 | 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 | 1,098,000 | USD | evidence → |
| Interest expense | 184,000 | USD | evidence → |
| Net interest income | 914,000 | USD | evidence → |
| Noninterest income | 175,000 | USD | evidence → |
| Noninterest expense | 1,234,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -145,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -145,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,621,000 | USD | evidence → |
| Total capital | 8,319,000 | USD | evidence → |
| Risk-weighted assets | 54,419,000 | USD | evidence → |