Call report 2016Q4
GATEWAY COMMUNITY BANK — 2016Q4
The 22 measures GATEWAY COMMUNITY BANK reported to the FFIEC for 2016Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 85,832,000 | USD | evidence → |
| Total loans | 63,042,000 | USD | evidence → |
| Allowance for loan losses | 687,000 | USD | evidence → |
| Securities available for sale | 17,908,000 | USD | evidence → |
| Securities held to maturity | 300,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 73,070,000 | USD | evidence → |
| Interest-bearing deposits | 58,492,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,578,000 | USD | evidence → |
| Equity capital | 9,313,000 | 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 | 3,499,000 | USD | evidence → |
| Interest expense | 549,000 | USD | evidence → |
| Net interest income | 2,950,000 | USD | evidence → |
| Noninterest income | 305,000 | USD | evidence → |
| Noninterest expense | 2,867,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 408,000 | USD | evidence → |
| Income tax | 66,000 | USD | evidence → |
| Net income | 342,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,477,000 | USD | evidence → |
| Total capital | 10,164,000 | USD | evidence → |
| Risk-weighted assets | 64,249,000 | USD | evidence → |