Call report 2015Q3
GATEWAY COMMERCIAL BANK — 2015Q3
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,312,000 | USD | evidence → |
| Total loans | 59,732,000 | USD | evidence → |
| Allowance for loan losses | 735,000 | USD | evidence → |
| Securities available for sale | 27,506,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 88,206,000 | USD | evidence → |
| Interest-bearing deposits | 65,835,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,371,000 | USD | evidence → |
| Equity capital | 14,441,000 | 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 | 2,835,000 | USD | evidence → |
| Interest expense | 296,000 | USD | evidence → |
| Net interest income | 2,539,000 | USD | evidence → |
| Noninterest income | 167,000 | USD | evidence → |
| Noninterest expense | 1,606,000 | USD | evidence → |
| Provision for loan losses | 179,000 | USD | evidence → |
| Pretax income | 938,000 | USD | evidence → |
| Income tax | 285,000 | USD | evidence → |
| Net income | 653,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,389,000 | USD | evidence → |
| Total capital | 15,138,000 | USD | evidence → |
| Risk-weighted assets | 75,806,000 | USD | evidence → |