Call report 2009Q1
GATEWAY COMMERCIAL BANK — 2009Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2009Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 27,937,000 | USD | evidence → |
| Total loans | 23,335,000 | USD | evidence → |
| Allowance for loan losses | 199,000 | USD | evidence → |
| Securities available for sale | 1,756,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 15,413,000 | USD | evidence → |
| Interest-bearing deposits | 14,001,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,412,000 | USD | evidence → |
| Equity capital | 10,913,000 | 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 | 340,000 | USD | evidence → |
| Interest expense | 76,000 | USD | evidence → |
| Net interest income | 264,000 | USD | evidence → |
| Noninterest income | 6,000 | USD | evidence → |
| Noninterest expense | 359,000 | USD | evidence → |
| Provision for loan losses | 59,000 | USD | evidence → |
| Pretax income | -148,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -148,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,633,000 | USD | evidence → |
| Total capital | 10,853,000 | USD | evidence → |
| Risk-weighted assets | 26,299,000 | USD | evidence → |