Call report 2017Q4
GATEWAY BANK — 2017Q4
The 22 measures GATEWAY BANK reported to the FFIEC for 2017Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 173,981,000 | USD | evidence → |
| Total loans | 131,821,000 | USD | evidence → |
| Allowance for loan losses | 1,806,000 | USD | evidence → |
| Securities available for sale | 1,496,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 152,147,000 | USD | evidence → |
| Interest-bearing deposits | 119,596,000 | USD | evidence → |
| Noninterest-bearing deposits | 32,551,000 | USD | evidence → |
| Equity capital | 15,857,000 | 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 | 6,725,000 | USD | evidence → |
| Interest expense | 857,000 | USD | evidence → |
| Net interest income | 5,868,000 | USD | evidence → |
| Noninterest income | 290,000 | USD | evidence → |
| Noninterest expense | 3,569,000 | USD | evidence → |
| Provision for loan losses | 108,000 | USD | evidence → |
| Pretax income | 2,481,000 | USD | evidence → |
| Income tax | 3,000 | USD | evidence → |
| Net income | 2,478,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,860,000 | USD | evidence → |
| Total capital | 17,510,000 | USD | evidence → |
| Risk-weighted assets | 131,857,000 | USD | evidence → |