Call report 2017Q2
GATEWAY COMMERCIAL BANK — 2017Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 129,322,000 | USD | evidence → |
| Total loans | 68,725,000 | USD | evidence → |
| Allowance for loan losses | 446,000 | USD | evidence → |
| Securities available for sale | 34,757,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,347,000 | USD | evidence → |
| Interest-bearing deposits | 77,406,000 | USD | evidence → |
| Noninterest-bearing deposits | 24,941,000 | USD | evidence → |
| Equity capital | 15,469,000 | 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 | 2,173,000 | USD | evidence → |
| Interest expense | 253,000 | USD | evidence → |
| Net interest income | 1,920,000 | USD | evidence → |
| Noninterest income | 84,000 | USD | evidence → |
| Noninterest expense | 1,216,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 764,000 | USD | evidence → |
| Income tax | 246,000 | USD | evidence → |
| Net income | 518,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,507,000 | USD | evidence → |
| Total capital | 15,967,000 | USD | evidence → |
| Risk-weighted assets | 89,549,000 | USD | evidence → |