Call report 2018Q3
GATEWAY BANK, F.S.B. — 2018Q3
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2018Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 114,206,000 | USD | evidence → |
| Total loans | 67,227,000 | USD | evidence → |
| Allowance for loan losses | 1,670,000 | USD | evidence → |
| Securities available for sale | 11,842,000 | USD | evidence → |
| Securities held to maturity | 1,173,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,692,000 | USD | evidence → |
| Interest-bearing deposits | 94,330,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,362,000 | USD | evidence → |
| Equity capital | 15,820,000 | 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 | 3,172,000 | USD | evidence → |
| Interest expense | 491,000 | USD | evidence → |
| Net interest income | 2,681,000 | USD | evidence → |
| Noninterest income | 523,000 | USD | evidence → |
| Noninterest expense | 3,917,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -713,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -713,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,342,000 | USD | evidence → |
| Total capital | 16,960,000 | USD | evidence → |
| Risk-weighted assets | 48,456,000 | USD | evidence → |