Call report 2016Q2
GATEWAY COMMERCIAL BANK — 2016Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 109,073,000 | USD | evidence → |
| Total loans | 63,490,000 | USD | evidence → |
| Allowance for loan losses | 758,000 | USD | evidence → |
| Securities available for sale | 31,054,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,704,000 | USD | evidence → |
| Interest-bearing deposits | 66,556,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,148,000 | USD | evidence → |
| Equity capital | 14,659,000 | 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 | 1,927,000 | USD | evidence → |
| Interest expense | 229,000 | USD | evidence → |
| Net interest income | 1,698,000 | USD | evidence → |
| Noninterest income | 93,000 | USD | evidence → |
| Noninterest expense | 1,075,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 762,000 | USD | evidence → |
| Income tax | 260,000 | USD | evidence → |
| Net income | 502,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,489,000 | USD | evidence → |
| Total capital | 15,261,000 | USD | evidence → |
| Risk-weighted assets | 79,122,000 | USD | evidence → |