Call report 2013Q2
GATEWAY COMMERCIAL BANK — 2013Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 83,900,000 | USD | evidence → |
| Total loans | 46,183,000 | USD | evidence → |
| Allowance for loan losses | 405,000 | USD | evidence → |
| Securities available for sale | 29,414,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 70,642,000 | USD | evidence → |
| Interest-bearing deposits | 54,792,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,850,000 | USD | evidence → |
| Equity capital | 12,428,000 | 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 | 1,571,000 | USD | evidence → |
| Interest expense | 201,000 | USD | evidence → |
| Net interest income | 1,370,000 | USD | evidence → |
| Noninterest income | 65,000 | USD | evidence → |
| Noninterest expense | 939,000 | USD | evidence → |
| Provision for loan losses | 10,000 | USD | evidence → |
| Pretax income | 486,000 | USD | evidence → |
| Income tax | 184,000 | USD | evidence → |
| Net income | 302,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,549,000 | USD | evidence → |
| Total capital | 13,009,000 | USD | evidence → |
| Risk-weighted assets | 60,685,000 | USD | evidence → |