Call report 2019Q2
GATEWAY BANK, F.S.B. — 2019Q2
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 117,471,000 | USD | evidence → |
| Total loans | 82,912,000 | USD | evidence → |
| Allowance for loan losses | 1,581,000 | USD | evidence → |
| Securities available for sale | 12,878,000 | USD | evidence → |
| Securities held to maturity | 6,038,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,843,000 | USD | evidence → |
| Interest-bearing deposits | 81,450,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,393,000 | USD | evidence → |
| Equity capital | 15,839,000 | 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 | 2,099,000 | USD | evidence → |
| Interest expense | 430,000 | USD | evidence → |
| Net interest income | 1,669,000 | USD | evidence → |
| Noninterest income | 152,000 | USD | evidence → |
| Noninterest expense | 2,364,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -543,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -543,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,667,000 | USD | evidence → |
| Total capital | 16,490,000 | USD | evidence → |
| Risk-weighted assets | 65,112,000 | USD | evidence → |