Call report 2012Q2
GATEWAY COMMERCIAL BANK — 2012Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,607,000 | USD | evidence → |
| Total loans | 43,511,000 | USD | evidence → |
| Allowance for loan losses | 400,000 | USD | evidence → |
| Securities available for sale | 25,308,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,824,000 | USD | evidence → |
| Interest-bearing deposits | 59,046,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,778,000 | USD | evidence → |
| Equity capital | 12,664,000 | 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 | 1,576,000 | USD | evidence → |
| Interest expense | 251,000 | USD | evidence → |
| Net interest income | 1,325,000 | USD | evidence → |
| Noninterest income | 31,000 | USD | evidence → |
| Noninterest expense | 973,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 302,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 302,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,095,000 | USD | evidence → |
| Total capital | 12,529,000 | USD | evidence → |
| Risk-weighted assets | 54,159,000 | USD | evidence → |