Call report 2015Q1
GATEWAY BANK — 2015Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 136,794,000 | USD | evidence → |
| Total loans | 102,669,000 | USD | evidence → |
| Allowance for loan losses | 1,459,000 | USD | evidence → |
| Securities available for sale | 1,451,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 117,697,000 | USD | evidence → |
| Interest-bearing deposits | 91,531,000 | USD | evidence → |
| Noninterest-bearing deposits | 26,166,000 | USD | evidence → |
| Equity capital | 12,898,000 | 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 | 1,323,000 | USD | evidence → |
| Interest expense | 137,000 | USD | evidence → |
| Net interest income | 1,186,000 | USD | evidence → |
| Noninterest income | 68,000 | USD | evidence → |
| Noninterest expense | 704,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 514,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 514,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,898,000 | USD | evidence → |
| Total capital | 14,180,000 | USD | evidence → |
| Risk-weighted assets | 102,368,000 | USD | evidence → |