Call report 2015Q4
GATEWAY COMMUNITY BANK — 2015Q4
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 90,315,000 | USD | evidence → |
| Total loans | 58,458,000 | USD | evidence → |
| Allowance for loan losses | 912,000 | USD | evidence → |
| Securities available for sale | 15,584,000 | USD | evidence → |
| Securities held to maturity | 8,257,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 78,048,000 | USD | evidence → |
| Interest-bearing deposits | 66,070,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,978,000 | USD | evidence → |
| Equity capital | 9,069,000 | 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 | 3,556,000 | USD | evidence → |
| Interest expense | 401,000 | USD | evidence → |
| Net interest income | 3,155,000 | USD | evidence → |
| Noninterest income | 61,000 | USD | evidence → |
| Noninterest expense | 3,014,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 182,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 167,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,144,000 | USD | evidence → |
| Total capital | 9,919,000 | USD | evidence → |
| Risk-weighted assets | 61,871,000 | USD | evidence → |