Call report 2017Q1
GATEWAY COMMERCIAL BANK — 2017Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 120,535,000 | USD | evidence → |
| Total loans | 69,822,000 | USD | evidence → |
| Allowance for loan losses | 708,000 | USD | evidence → |
| Securities available for sale | 33,653,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,208,000 | USD | evidence → |
| Interest-bearing deposits | 69,613,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,595,000 | USD | evidence → |
| Equity capital | 14,826,000 | 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 | 1,047,000 | USD | evidence → |
| Interest expense | 117,000 | USD | evidence → |
| Net interest income | 930,000 | USD | evidence → |
| Noninterest income | 41,000 | USD | evidence → |
| Noninterest expense | 605,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 351,000 | USD | evidence → |
| Income tax | 99,000 | USD | evidence → |
| Net income | 252,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,082,000 | USD | evidence → |
| Total capital | 15,804,000 | USD | evidence → |
| Risk-weighted assets | 87,756,000 | USD | evidence → |