Call report 2023Q1
GATEWAY COMMERCIAL BANK — 2023Q1
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2023Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 205,548,000 | USD | evidence → |
| Total loans | 105,526,000 | USD | evidence → |
| Allowance for loan losses | 1,170,000 | USD | evidence → |
| Securities available for sale | 74,408,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 166,246,000 | USD | evidence → |
| Interest-bearing deposits | 105,031,000 | USD | evidence → |
| Noninterest-bearing deposits | 61,215,000 | USD | evidence → |
| Equity capital | 19,480,000 | 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 | 2,004,000 | USD | evidence → |
| Interest expense | 483,000 | USD | evidence → |
| Net interest income | 1,521,000 | USD | evidence → |
| Noninterest income | 68,000 | USD | evidence → |
| Noninterest expense | 882,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 707,000 | USD | evidence → |
| Income tax | 165,000 | USD | evidence → |
| Net income | 542,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,559,000 | USD | evidence → |