Call report 2019Q2
GATEWAY BANK — 2019Q2
The 22 measures GATEWAY BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 186,586,000 | USD | evidence → |
| Total loans | 153,228,000 | USD | evidence → |
| Allowance for loan losses | 2,048,000 | USD | evidence → |
| Securities available for sale | 2,398,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 162,910,000 | USD | evidence → |
| Interest-bearing deposits | 122,682,000 | USD | evidence → |
| Noninterest-bearing deposits | 40,228,000 | USD | evidence → |
| Equity capital | 17,716,000 | 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 | 4,300,000 | USD | evidence → |
| Interest expense | 762,000 | USD | evidence → |
| Net interest income | 3,538,000 | USD | evidence → |
| Noninterest income | 160,000 | USD | evidence → |
| Noninterest expense | 2,146,000 | USD | evidence → |
| Provision for loan losses | 141,000 | USD | evidence → |
| Pretax income | 1,411,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,409,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,710,000 | USD | evidence → |
| Total capital | 19,638,000 | USD | evidence → |
| Risk-weighted assets | 154,132,000 | USD | evidence → |