Assets
Liabilities
Assets Gateway Bank All Insured Commercial Banks in Minnesota
Total Assets 160,019,000 137,578,131
Loans & Leases 120,697,000 93,462,037
Real Estate Loans 67,848 65,839
Commercial Loans 42,199 15,787
Individual Loans 5,151 3,230
Agricultural Loans — 7,866
Other Loans and Leases in Domestic and Foreign Offices 7,232 2,011
Loan and Lease Allowance (1,689) (1,271)
Unearned Income on Loans (44) (1)
Securities 1,500,000 24,995,989
U.S. Treasury and Agency Securities 1,500 16,248
Municipal Securities — 8,179
Foreign Debt Securities — 0
All Other Securities — 569
Cash & Balances due from depository institutions 36,501,000 12,676,235
Noninterest-Bearing Cash and Due From Banks 4,011 3,287
Interest-Bearing Bank Balances 32,490 9,390
Federal Funds Sold and Resales 350 521
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 147 2,061
Other Real Estate Owned — 401
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 824 3,460
Liabilities Gateway Bank All Insured Commercial Banks in Minnesota
Total Liabilities 160,019,000 137,204,604
Deposits 145,248,000 121,639,287
Demand Deposits 29,946 24,528
All NOW & ATS Accounts 16,234 15,320
Money Market Deposit Accounts 4,785 24,835
Other Nontransaction Savings 53,832 22,752
Time Deposits At Or Below Insurance Limit 29,029 26,474
Fully Insured Brokered Deposits 2,998 2,434
Less: Fully Insured Brokered Deposits (2,998) (2,434)
Time Deposits Above Insurance Limit 5,008 4,022
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year 5,500 417
Federal Funds Purchased & Resales — 950
Federal Home Loan Bank Borrowing Maturing Over One Year 500 1,762
Other Borrowings Maturing Under One Year — 4
Other Borrowing Maturing Over One Year — 7
Acceptances & Other Liabilities 414 568
Capital 14,771,000 15,565,317
Subordinated Notes and Debentures — 0
Total Equity 14,771 15,565