Call report 2021Q1
GATEWAY BANK — 2021Q1
The 22 measures GATEWAY BANK reported to the FFIEC for 2021Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 273,177,000 | USD | evidence → |
| Total loans | 183,690,000 | USD | evidence → |
| Allowance for loan losses | 2,498,000 | USD | evidence → |
| Securities available for sale | 2,403,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 248,044,000 | USD | evidence → |
| Interest-bearing deposits | 173,234,000 | USD | evidence → |
| Noninterest-bearing deposits | 74,810,000 | USD | evidence → |
| Equity capital | 21,167,000 | 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 | 2,576,000 | USD | evidence → |
| Interest expense | 249,000 | USD | evidence → |
| Net interest income | 2,327,000 | USD | evidence → |
| Noninterest income | 71,000 | USD | evidence → |
| Noninterest expense | 1,105,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,293,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,291,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,167,000 | USD | evidence → |
| Total capital | 23,126,000 | USD | evidence → |
| Risk-weighted assets | 156,156,000 | USD | evidence → |