Call report 2019Q2
GATEWAY COMMERCIAL BANK — 2019Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 119,148,000 | USD | evidence → |
| Total loans | 66,557,000 | USD | evidence → |
| Allowance for loan losses | 669,000 | USD | evidence → |
| Securities available for sale | 37,908,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,752,000 | USD | evidence → |
| Interest-bearing deposits | 60,186,000 | USD | evidence → |
| Noninterest-bearing deposits | 31,566,000 | USD | evidence → |
| Equity capital | 17,128,000 | 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 | 2,410,000 | USD | evidence → |
| Interest expense | 470,000 | USD | evidence → |
| Net interest income | 1,940,000 | USD | evidence → |
| Noninterest income | 87,000 | USD | evidence → |
| Noninterest expense | 1,207,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 820,000 | USD | evidence → |
| Income tax | 194,000 | USD | evidence → |
| Net income | 626,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 17,097,000 | USD | evidence → |
| Total capital | 17,780,000 | USD | evidence → |
| Risk-weighted assets | 86,942,000 | USD | evidence → |