Call report 2018Q2
GATEWAY COMMERCIAL BANK — 2018Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,508,000 | USD | evidence → |
| Total loans | 65,947,000 | USD | evidence → |
| Allowance for loan losses | 612,000 | USD | evidence → |
| Securities available for sale | 36,972,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,637,000 | USD | evidence → |
| Interest-bearing deposits | 67,444,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,193,000 | USD | evidence → |
| Equity capital | 15,796,000 | 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 | 2,277,000 | USD | evidence → |
| Interest expense | 337,000 | USD | evidence → |
| Net interest income | 1,940,000 | USD | evidence → |
| Noninterest income | 120,000 | USD | evidence → |
| Noninterest expense | 1,197,000 | USD | evidence → |
| Provision for loan losses | 5,000 | USD | evidence → |
| Pretax income | 832,000 | USD | evidence → |
| Income tax | 190,000 | USD | evidence → |
| Net income | 642,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 16,661,000 | USD | evidence → |
| Total capital | 17,287,000 | USD | evidence → |
| Risk-weighted assets | 85,178,000 | USD | evidence → |