Call report 2018Q1
GATEWAY COMMERCIAL BANK — 2018Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 124,025,000 | USD | evidence → |
| Total loans | 67,599,000 | USD | evidence → |
| Allowance for loan losses | 608,000 | USD | evidence → |
| Securities available for sale | 38,260,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 98,929,000 | USD | evidence → |
| Interest-bearing deposits | 70,809,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,120,000 | USD | evidence → |
| Equity capital | 15,560,000 | 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 | 1,125,000 | USD | evidence → |
| Interest expense | 152,000 | USD | evidence → |
| Net interest income | 973,000 | USD | evidence → |
| Noninterest income | 74,000 | USD | evidence → |
| Noninterest expense | 594,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 448,000 | USD | evidence → |
| Income tax | 104,000 | USD | evidence → |
| Net income | 344,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,363,000 | USD | evidence → |
| Total capital | 16,985,000 | USD | evidence → |
| Risk-weighted assets | 86,699,000 | USD | evidence → |