Call report 2009Q3
GATEWAY COMMERCIAL BANK — 2009Q3
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2009Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 52,169,000 | USD | evidence → |
| Total loans | 29,780,000 | USD | evidence → |
| Allowance for loan losses | 272,000 | USD | evidence → |
| Securities available for sale | 6,680,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 39,689,000 | USD | evidence → |
| Interest-bearing deposits | 37,853,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,836,000 | USD | evidence → |
| Equity capital | 10,818,000 | 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 | 1,309,000 | USD | evidence → |
| Interest expense | 373,000 | USD | evidence → |
| Net interest income | 936,000 | USD | evidence → |
| Noninterest income | 13,000 | USD | evidence → |
| Noninterest expense | 1,174,000 | USD | evidence → |
| Provision for loan losses | 136,000 | USD | evidence → |
| Pretax income | -361,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -361,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,504,000 | USD | evidence → |
| Total capital | 10,802,000 | USD | evidence → |
| Risk-weighted assets | 37,566,000 | USD | evidence → |