Call report 2012Q3
GATEWAY COMMERCIAL BANK — 2012Q3
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2012Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,870,000 | USD | evidence → |
| Total loans | 47,257,000 | USD | evidence → |
| Allowance for loan losses | 414,000 | USD | evidence → |
| Securities available for sale | 27,192,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,739,000 | USD | evidence → |
| Interest-bearing deposits | 58,301,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,438,000 | USD | evidence → |
| Equity capital | 12,978,000 | 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 | 2,389,000 | USD | evidence → |
| Interest expense | 362,000 | USD | evidence → |
| Net interest income | 2,027,000 | USD | evidence → |
| Noninterest income | 59,000 | USD | evidence → |
| Noninterest expense | 1,449,000 | USD | evidence → |
| Provision for loan losses | 141,000 | USD | evidence → |
| Pretax income | 540,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 540,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,339,000 | USD | evidence → |
| Total capital | 12,789,000 | USD | evidence → |
| Risk-weighted assets | 57,526,000 | USD | evidence → |