Call report 2018Q4
GATEWAY STATE BANK — 2018Q4
The 22 measures GATEWAY STATE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 157,885,000 | USD | evidence → |
| Total loans | 100,871,000 | USD | evidence → |
| Allowance for loan losses | 798,000 | USD | evidence → |
| Securities available for sale | 38,505,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 126,457,000 | USD | evidence → |
| Interest-bearing deposits | 108,885,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,572,000 | USD | evidence → |
| Equity capital | 16,969,000 | 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 | 6,052,000 | USD | evidence → |
| Interest expense | 1,704,000 | USD | evidence → |
| Net interest income | 4,348,000 | USD | evidence → |
| Noninterest income | 527,000 | USD | evidence → |
| Noninterest expense | 3,340,000 | USD | evidence → |
| Provision for loan losses | 240,000 | USD | evidence → |
| Pretax income | 1,295,000 | USD | evidence → |
| Income tax | 213,000 | USD | evidence → |
| Net income | 1,082,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,611,000 | USD | evidence → |
| Total capital | 16,409,000 | USD | evidence → |
| Risk-weighted assets | 106,739,000 | USD | evidence → |