Call report 2014Q2
GATEWAY COMMERCIAL BANK — 2014Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2014Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,518,000 | USD | evidence → |
| Total loans | 52,896,000 | USD | evidence → |
| Allowance for loan losses | 509,000 | USD | evidence → |
| Securities available for sale | 31,395,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 80,279,000 | USD | evidence → |
| Interest-bearing deposits | 61,809,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,470,000 | USD | evidence → |
| Equity capital | 13,329,000 | 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 | 1,719,000 | USD | evidence → |
| Interest expense | 204,000 | USD | evidence → |
| Net interest income | 1,515,000 | USD | evidence → |
| Noninterest income | 70,000 | USD | evidence → |
| Noninterest expense | 989,000 | USD | evidence → |
| Provision for loan losses | -4,000 | USD | evidence → |
| Pretax income | 600,000 | USD | evidence → |
| Income tax | 224,000 | USD | evidence → |
| Net income | 376,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,426,000 | USD | evidence → |
| Total capital | 13,949,000 | USD | evidence → |
| Risk-weighted assets | 68,908,000 | USD | evidence → |