Call report 2016Q4
GATEWAY COMMERCIAL BANK — 2016Q4
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,243,000 | USD | evidence → |
| Total loans | 64,752,000 | USD | evidence → |
| Allowance for loan losses | 665,000 | USD | evidence → |
| Securities available for sale | 33,291,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 89,294,000 | USD | evidence → |
| Interest-bearing deposits | 64,888,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,406,000 | USD | evidence → |
| Equity capital | 14,527,000 | 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 | 3,977,000 | USD | evidence → |
| Interest expense | 465,000 | USD | evidence → |
| Net interest income | 3,512,000 | USD | evidence → |
| Noninterest income | 188,000 | USD | evidence → |
| Noninterest expense | 2,177,000 | USD | evidence → |
| Provision for loan losses | 219,000 | USD | evidence → |
| Pretax income | 1,350,000 | USD | evidence → |
| Income tax | 473,000 | USD | evidence → |
| Net income | 877,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,801,000 | USD | evidence → |
| Total capital | 15,480,000 | USD | evidence → |
| Risk-weighted assets | 81,705,000 | USD | evidence → |