Call reports 2026
GATEWAY BANK, F.S.B. — 2026
What GATEWAY BANK, F.S.B. reported to the FFIEC in 2026, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Total assets | 286,530,000 | 288,216,000 |
| Total loans | 232,729,000 | 246,558,000 |
| Allowance for loan losses | 2,543,000 | 2,640,000 |
| Securities available for sale | 27,456,000 | 23,913,000 |
| Securities held to maturity | 0 | 0 |
| Trading assets | 0 | 0 |
| Total deposits | 202,316,000 | 204,095,000 |
| Interest-bearing deposits | 193,935,000 | 196,046,000 |
| Noninterest-bearing deposits | 8,381,000 | 8,049,000 |
| Equity capital | 37,342,000 | 37,180,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Interest income | 3,477,000 | 7,700,000 |
| Interest expense | 1,968,000 | 4,049,000 |
| Net interest income | 1,509,000 | 3,651,000 |
| Noninterest income | 24,000 | 50,000 |
| Noninterest expense | 1,866,000 | 4,096,000 |
| Provision for loan losses | 3,000 | 100,000 |
| Pretax income | -335,000 | -507,000 |
| Income tax | 0 | 0 |
| Net income | -335,000 | -507,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2026Q1 | 2026Q2 |
|---|---|---|
| Tier 1 capital | 39,876,000 | 39,811,000 |