Call report 2021Q2
GATEWAY COMMERCIAL BANK — 2021Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2021Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 202,009,000 | USD | evidence → |
| Total loans | 93,001,000 | USD | evidence → |
| Allowance for loan losses | 1,015,000 | USD | evidence → |
| Securities available for sale | 60,766,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 172,347,000 | USD | evidence → |
| Interest-bearing deposits | 108,075,000 | USD | evidence → |
| Noninterest-bearing deposits | 64,272,000 | USD | evidence → |
| Equity capital | 18,803,000 | 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 | 3,018,000 | USD | evidence → |
| Interest expense | 362,000 | USD | evidence → |
| Net interest income | 2,656,000 | USD | evidence → |
| Noninterest income | 105,000 | USD | evidence → |
| Noninterest expense | 1,348,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,413,000 | USD | evidence → |
| Income tax | 337,000 | USD | evidence → |
| Net income | 1,076,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,907,000 | USD | evidence → |