Call report 2018Q2
GATEWAY COMMUNITY BANK — 2018Q2
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,478,000 | USD | evidence → |
| Total loans | 66,283,000 | USD | evidence → |
| Allowance for loan losses | 546,000 | USD | evidence → |
| Securities available for sale | 14,034,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,755,000 | USD | evidence → |
| Interest-bearing deposits | 48,558,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,197,000 | USD | evidence → |
| Equity capital | 9,565,000 | 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 | 1,830,000 | USD | evidence → |
| Interest expense | 402,000 | USD | evidence → |
| Net interest income | 1,428,000 | USD | evidence → |
| Noninterest income | 124,000 | USD | evidence → |
| Noninterest expense | 1,350,000 | USD | evidence → |
| Provision for loan losses | 3,000 | USD | evidence → |
| Pretax income | 199,000 | USD | evidence → |
| Income tax | 26,000 | USD | evidence → |
| Net income | 173,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,584,000 | USD | evidence → |
| Total capital | 10,130,000 | USD | evidence → |
| Risk-weighted assets | 68,464,000 | USD | evidence → |