|
History & Mission
Financial Report
Gateway Newsletter
|
| ASSETS |
|
| Non-interest bearing balances due from banks |
$2,645
|
| Interest bearing balances due from banks |
43,802
|
| Federal funds sold |
-
|
| Investment securities |
81
|
| |
|
| Loans held for sale |
59,506
|
| Loans, net of unearned income |
73,528
|
| Less: allowance for loan losses |
(4,548)
|
| Loans, net |
128,486
|
| |
|
| Presmies, equipment |
567
|
| Other real estate owned |
3,571
|
| Other assets |
5,421
|
| Total Assets |
$184,573
|
| |
|
| LIABILITIES |
|
| Noninterest-bearing deposits |
$20,850
|
| Interest-bearing deposits |
132,248
|
| Total Deposits |
153,098
|
| |
|
| Other liabilities |
8,269
|
| Total Liabilities |
$161,367
|
| |
|
| STOCKHOLDERS' EQUITY |
|
| Common stock |
$19,046
|
| Retained earnings |
4,160
|
| Total Stockholders' Equity |
$23,206
|
| |
|
| Total Liabilities and Stockholders' Equity |
$184,573
|
|
