Call report 2015Q1
GATEWAY COMMERCIAL BANK — 2015Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 93,667,000 | USD | evidence → |
| Total loans | 63,606,000 | USD | evidence → |
| Allowance for loan losses | 735,000 | USD | evidence → |
| Securities available for sale | 20,858,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,798,000 | USD | evidence → |
| Interest-bearing deposits | 58,358,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,440,000 | USD | evidence → |
| Equity capital | 13,950,000 | 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 | 940,000 | USD | evidence → |
| Interest expense | 98,000 | USD | evidence → |
| Net interest income | 842,000 | USD | evidence → |
| Noninterest income | 51,000 | USD | evidence → |
| Noninterest expense | 529,000 | USD | evidence → |
| Provision for loan losses | 179,000 | USD | evidence → |
| Pretax income | 193,000 | USD | evidence → |
| Income tax | 37,000 | USD | evidence → |
| Net income | 156,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,840,000 | USD | evidence → |
| Total capital | 14,589,000 | USD | evidence → |
| Risk-weighted assets | 78,209,000 | USD | evidence → |