Call report 2017Q4
GATEWAY STATE BANK — 2017Q4
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2017Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,268,000 | USD | evidence → |
| Total loans | 106,320,000 | USD | evidence → |
| Allowance for loan losses | 780,000 | USD | evidence → |
| Securities available for sale | 31,343,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 125,901,000 | USD | evidence → |
| Interest-bearing deposits | 107,551,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,350,000 | USD | evidence → |
| Equity capital | 16,121,000 | 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 | 5,701,000 | USD | evidence → |
| Interest expense | 1,355,000 | USD | evidence → |
| Net interest income | 4,346,000 | USD | evidence → |
| Noninterest income | 569,000 | USD | evidence → |
| Noninterest expense | 3,444,000 | USD | evidence → |
| Provision for loan losses | 221,000 | USD | evidence → |
| Pretax income | 1,246,000 | USD | evidence → |
| Income tax | 188,000 | USD | evidence → |
| Net income | 1,058,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,508,000 | USD | evidence → |
| Total capital | 15,288,000 | USD | evidence → |
| Risk-weighted assets | 104,147,000 | USD | evidence → |