Call report 2016Q3
GATEWAY COMMUNITY BANK — 2016Q3
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2016Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 86,215,000 | USD | evidence → |
| Total loans | 62,704,000 | USD | evidence → |
| Allowance for loan losses | 887,000 | USD | evidence → |
| Securities available for sale | 17,883,000 | USD | evidence → |
| Securities held to maturity | 300,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 74,513,000 | USD | evidence → |
| Interest-bearing deposits | 60,913,000 | USD | evidence → |
| Noninterest-bearing deposits | 13,600,000 | USD | evidence → |
| Equity capital | 9,569,000 | 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 | 2,614,000 | USD | evidence → |
| Interest expense | 417,000 | USD | evidence → |
| Net interest income | 2,197,000 | USD | evidence → |
| Noninterest income | 249,000 | USD | evidence → |
| Noninterest expense | 2,153,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 313,000 | USD | evidence → |
| Income tax | 39,000 | USD | evidence → |
| Net income | 274,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,448,000 | USD | evidence → |
| Total capital | 10,245,000 | USD | evidence → |
| Risk-weighted assets | 63,703,000 | USD | evidence → |