Call report 2015Q2
GATEWAY COMMERCIAL BANK — 2015Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 94,453,000 | USD | evidence → |
| Total loans | 56,102,000 | USD | evidence → |
| Allowance for loan losses | 735,000 | USD | evidence → |
| Securities available for sale | 24,734,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,514,000 | USD | evidence → |
| Interest-bearing deposits | 59,388,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,126,000 | USD | evidence → |
| Equity capital | 14,059,000 | 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 | 1,910,000 | USD | evidence → |
| Interest expense | 196,000 | USD | evidence → |
| Net interest income | 1,714,000 | USD | evidence → |
| Noninterest income | 107,000 | USD | evidence → |
| Noninterest expense | 1,070,000 | USD | evidence → |
| Provision for loan losses | 179,000 | USD | evidence → |
| Pretax income | 580,000 | USD | evidence → |
| Income tax | 175,000 | USD | evidence → |
| Net income | 405,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,097,000 | USD | evidence → |
| Total capital | 14,846,000 | USD | evidence → |
| Risk-weighted assets | 73,112,000 | USD | evidence → |