Call report 2015Q2
GATEWAY BANK — 2015Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 134,125,000 | USD | evidence → |
| Total loans | 102,452,000 | 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 | 115,020,000 | USD | evidence → |
| Interest-bearing deposits | 89,158,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,862,000 | USD | evidence → |
| Equity capital | 12,847,000 | 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 | 2,658,000 | USD | evidence → |
| Interest expense | 273,000 | USD | evidence → |
| Net interest income | 2,385,000 | USD | evidence → |
| Noninterest income | 131,000 | USD | evidence → |
| Noninterest expense | 1,449,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 1,031,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,031,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,849,000 | USD | evidence → |
| Total capital | 14,126,000 | USD | evidence → |
| Risk-weighted assets | 101,998,000 | USD | evidence → |