Call report 2020Q2
GATEWAY BANK, F.S.B. — 2020Q2
The 22 measures GATEWAY BANK, F.S.B. reported to the FFIEC for 2020Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 171,271,000 | USD | evidence → |
| Total loans | 116,083,000 | USD | evidence → |
| Allowance for loan losses | 1,300,000 | USD | evidence → |
| Securities available for sale | 11,584,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 111,723,000 | USD | evidence → |
| Interest-bearing deposits | 99,263,000 | USD | evidence → |
| Noninterest-bearing deposits | 12,460,000 | USD | evidence → |
| Equity capital | 16,209,000 | 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 | 2,906,000 | USD | evidence → |
| Interest expense | 650,000 | USD | evidence → |
| Net interest income | 2,256,000 | USD | evidence → |
| Noninterest income | 873,000 | USD | evidence → |
| Noninterest expense | 3,190,000 | USD | evidence → |
| Provision for loan losses | -281,000 | USD | evidence → |
| Pretax income | 220,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 220,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,049,000 | USD | evidence → |
| Total capital | 17,051,000 | USD | evidence → |
| Risk-weighted assets | 79,912,000 | USD | evidence → |