Call report 2015Q4
GATEWAY COMMERCIAL BANK — 2015Q4
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,294,000 | USD | evidence → |
| Total loans | 57,641,000 | USD | evidence → |
| Allowance for loan losses | 755,000 | USD | evidence → |
| Securities available for sale | 30,955,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,582,000 | USD | evidence → |
| Interest-bearing deposits | 66,066,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,516,000 | USD | evidence → |
| Equity capital | 14,210,000 | 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 | 3,798,000 | USD | evidence → |
| Interest expense | 409,000 | USD | evidence → |
| Net interest income | 3,389,000 | USD | evidence → |
| Noninterest income | 220,000 | USD | evidence → |
| Noninterest expense | 2,146,000 | USD | evidence → |
| Provision for loan losses | 328,000 | USD | evidence → |
| Pretax income | 1,204,000 | USD | evidence → |
| Income tax | 361,000 | USD | evidence → |
| Net income | 843,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,325,000 | USD | evidence → |
| Total capital | 15,094,000 | USD | evidence → |
| Risk-weighted assets | 73,182,000 | USD | evidence → |