Call report 2011Q2
GATEWAY COMMERCIAL BANK — 2011Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 76,551,000 | USD | evidence → |
| Total loans | 36,936,000 | USD | evidence → |
| Allowance for loan losses | 332,000 | USD | evidence → |
| Securities available for sale | 23,501,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 64,882,000 | USD | evidence → |
| Interest-bearing deposits | 58,853,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,029,000 | USD | evidence → |
| Equity capital | 11,542,000 | 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 | 1,429,000 | USD | evidence → |
| Interest expense | 319,000 | USD | evidence → |
| Net interest income | 1,110,000 | USD | evidence → |
| Noninterest income | 18,000 | USD | evidence → |
| Noninterest expense | 850,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 255,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 255,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,954,000 | USD | evidence → |
| Total capital | 11,315,000 | USD | evidence → |
| Risk-weighted assets | 46,254,000 | USD | evidence → |