Call report 2012Q1
GATEWAY COMMERCIAL BANK — 2012Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,256,000 | USD | evidence → |
| Total loans | 41,888,000 | USD | evidence → |
| Allowance for loan losses | 368,000 | USD | evidence → |
| Securities available for sale | 31,296,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,696,000 | USD | evidence → |
| Interest-bearing deposits | 59,543,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,153,000 | USD | evidence → |
| Equity capital | 12,433,000 | 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 | 793,000 | USD | evidence → |
| Interest expense | 129,000 | USD | evidence → |
| Net interest income | 664,000 | USD | evidence → |
| Noninterest income | 21,000 | USD | evidence → |
| Noninterest expense | 476,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 209,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 209,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,996,000 | USD | evidence → |
| Total capital | 12,401,000 | USD | evidence → |
| Risk-weighted assets | 54,665,000 | USD | evidence → |