Call report 2017Q3
GATEWAY BANK, F.S.B. — 2017Q3
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2017Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 125,051,000 | USD | evidence → |
| Total loans | 78,392,000 | USD | evidence → |
| Allowance for loan losses | 1,590,000 | USD | evidence → |
| Securities available for sale | 9,607,000 | USD | evidence → |
| Securities held to maturity | 1,215,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,902,000 | USD | evidence → |
| Interest-bearing deposits | 113,459,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,443,000 | USD | evidence → |
| Equity capital | 7,880,000 | 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 | 3,286,000 | USD | evidence → |
| Interest expense | 549,000 | USD | evidence → |
| Net interest income | 2,737,000 | USD | evidence → |
| Noninterest income | 533,000 | USD | evidence → |
| Noninterest expense | 3,841,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | -545,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -545,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,291,000 | USD | evidence → |
| Total capital | 7,970,000 | USD | evidence → |
| Risk-weighted assets | 52,920,000 | USD | evidence → |