Call report 2018Q2
GATEWAY BANK, F.S.B. — 2018Q2
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 120,867,000 | USD | evidence → |
| Total loans | 67,570,000 | USD | evidence → |
| Allowance for loan losses | 1,670,000 | USD | evidence → |
| Securities available for sale | 14,439,000 | USD | evidence → |
| Securities held to maturity | 1,183,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 103,614,000 | USD | evidence → |
| Interest-bearing deposits | 100,339,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,275,000 | USD | evidence → |
| Equity capital | 16,246,000 | 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 | 2,145,000 | USD | evidence → |
| Interest expense | 323,000 | USD | evidence → |
| Net interest income | 1,822,000 | USD | evidence → |
| Noninterest income | 351,000 | USD | evidence → |
| Noninterest expense | 2,522,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -349,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -349,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,717,000 | USD | evidence → |
| Total capital | 17,327,000 | USD | evidence → |
| Risk-weighted assets | 47,770,000 | USD | evidence → |