Call report 2012Q4
GATEWAY COMMERCIAL BANK — 2012Q4
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2012Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,375,000 | USD | evidence → |
| Total loans | 44,384,000 | USD | evidence → |
| Allowance for loan losses | 415,000 | USD | evidence → |
| Securities available for sale | 29,275,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 67,499,000 | USD | evidence → |
| Interest-bearing deposits | 55,704,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,795,000 | USD | evidence → |
| Equity capital | 12,772,000 | 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 | 3,166,000 | USD | evidence → |
| Interest expense | 471,000 | USD | evidence → |
| Net interest income | 2,695,000 | USD | evidence → |
| Noninterest income | 88,000 | USD | evidence → |
| Noninterest expense | 1,934,000 | USD | evidence → |
| Provision for loan losses | 141,000 | USD | evidence → |
| Pretax income | 755,000 | USD | evidence → |
| Income tax | 129,000 | USD | evidence → |
| Net income | 626,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,431,000 | USD | evidence → |
| Total capital | 12,881,000 | USD | evidence → |
| Risk-weighted assets | 55,696,000 | USD | evidence → |