Call report 2011Q1
GATEWAY COMMERCIAL BANK — 2011Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 72,959,000 | USD | evidence → |
| Total loans | 35,741,000 | USD | evidence → |
| Allowance for loan losses | 306,000 | USD | evidence → |
| Securities available for sale | 23,720,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 61,932,000 | USD | evidence → |
| Interest-bearing deposits | 55,471,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,461,000 | USD | evidence → |
| Equity capital | 10,907,000 | 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 | 687,000 | USD | evidence → |
| Interest expense | 163,000 | USD | evidence → |
| Net interest income | 524,000 | USD | evidence → |
| Noninterest income | 7,000 | USD | evidence → |
| Noninterest expense | 441,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 90,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 90,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,780,000 | USD | evidence → |
| Total capital | 11,118,000 | USD | evidence → |
| Risk-weighted assets | 44,933,000 | USD | evidence → |