Call report 2014Q2
GATEWAY BANK — 2014Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2014Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 116,857,000 | USD | evidence → |
| Total loans | 97,127,000 | USD | evidence → |
| Allowance for loan losses | 1,344,000 | USD | evidence → |
| Securities available for sale | 1,447,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,695,000 | USD | evidence → |
| Interest-bearing deposits | 77,287,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,408,000 | USD | evidence → |
| Equity capital | 11,928,000 | 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 | 2,521,000 | USD | evidence → |
| Interest expense | 224,000 | USD | evidence → |
| Net interest income | 2,297,000 | USD | evidence → |
| Noninterest income | 134,000 | USD | evidence → |
| Noninterest expense | 1,431,000 | USD | evidence → |
| Provision for loan losses | 41,000 | USD | evidence → |
| Pretax income | 959,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 959,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,931,000 | USD | evidence → |
| Total capital | 13,140,000 | USD | evidence → |
| Risk-weighted assets | 96,744,000 | USD | evidence → |