|
History & Mission
Financial Report
Gateway Newsletter
|
| ASSETS |
|
| Non-interest bearing balances due from banks |
$4,813
|
| Interest bearing balances due from banks |
32,756
|
| Federal funds sold |
-
|
| Investment securities |
108
|
|
|
| Loans held for sale |
36,262
|
| Loans, net of unearned income |
102,501
|
| Less: allowance for loan losses |
(3,425)
|
| Loans, net |
135,338
|
|
|
| Presmies, equipment |
570
|
| Other real estate owned |
4,392
|
| Other assets |
12,038
|
| Total Assets |
$190,015
|
| |
|
| LIABILITIES |
|
| Noninterest-bearing deposits |
$19,361
|
| Interest-bearing deposits |
136,993
|
| Total Deposits |
156,354
|
|
|
| Other liabilities |
5,833
|
| Total Liabilities |
$162,187
|
|
|
| STOCKHOLDERS' EQUITY |
|
| Common stock |
$19,046
|
| Retained earnings |
8,782
|
| Total Stockholders' Equity |
$27,828
|
|
|
| Total Liabilities and Stockholders' Equity |
$190,015
|
|
