Call report 2023Q3
GATEWAY COMMERCIAL BANK — 2023Q3
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2023Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 212,195,000 | USD | evidence → |
| Total loans | 106,016,000 | USD | evidence → |
| Allowance for loan losses | 1,170,000 | USD | evidence → |
| Securities available for sale | 66,215,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 174,355,000 | USD | evidence → |
| Interest-bearing deposits | 120,627,000 | USD | evidence → |
| Noninterest-bearing deposits | 53,728,000 | USD | evidence → |
| Equity capital | 18,570,000 | 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 | 6,112,000 | USD | evidence → |
| Interest expense | 1,920,000 | USD | evidence → |
| Net interest income | 4,192,000 | USD | evidence → |
| Noninterest income | 197,000 | USD | evidence → |
| Noninterest expense | 2,602,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,774,000 | USD | evidence → |
| Income tax | 393,000 | USD | evidence → |
| Net income | 1,381,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,398,000 | USD | evidence → |