Call report 2011Q3
GATEWAY COMMERCIAL BANK — 2011Q3
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2011Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 75,369,000 | USD | evidence → |
| Total loans | 39,258,000 | USD | evidence → |
| Allowance for loan losses | 362,000 | USD | evidence → |
| Securities available for sale | 23,995,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 63,006,000 | USD | evidence → |
| Interest-bearing deposits | 56,006,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,000,000 | USD | evidence → |
| Equity capital | 12,256,000 | 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 | 2,194,000 | USD | evidence → |
| Interest expense | 453,000 | USD | evidence → |
| Net interest income | 1,741,000 | USD | evidence → |
| Noninterest income | 31,000 | USD | evidence → |
| Noninterest expense | 1,254,000 | USD | evidence → |
| Provision for loan losses | 58,000 | USD | evidence → |
| Pretax income | 520,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 520,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,385,000 | USD | evidence → |
| Total capital | 11,781,000 | USD | evidence → |
| Risk-weighted assets | 49,059,000 | USD | evidence → |