Home > Gateway Bank > Changes in Bank Equity Capital
Gateway Bank, Changes in Bank Equity Capital
2012-12-31 | Rank | |
Amended balance at previous year-end | $15,175,000 | 3,830 |
Restatements from amended reports of income, net | $0 | 147 |
Net income | $42,000 | 6,204 |
Sale, conversion, retirement of capital stock, net | $0 | 1,002 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $4,929,000 | 114 |
Cash dividends declared on preferred stock | $0 | 145 |
Cash dividends declared on common stock | $0 | 4,285 |
Other comprehensive income | $18,000 | 3,115 |
Other transactions with parent holding company | $0 | 697 |
Bank equity capital | $20,164,000 | 3,236 |
2012-09-30 | Rank | |
Amended balance at previous year-end | $15,175,000 | 3,882 |
Restatements from amended reports of income, net | $0 | 106 |
Net income | $79,000 | 6,169 |
Sale, conversion, retirement of capital stock, net | $0 | 952 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $4,929,000 | 73 |
Cash dividends declared on preferred stock | $0 | 138 |
Cash dividends declared on common stock | $0 | 3,676 |
Other comprehensive income | $13,000 | 4,579 |
Other transactions with parent holding company | $0 | 577 |
Bank equity capital | $20,196,000 | 3,285 |
2012-06-30 | Rank | |
Amended balance at previous year-end | $15,175,000 | 3,902 |
Restatements from amended reports of income, net | $0 | 92 |
Net income | $0 | 6,454 |
Sale, conversion, retirement of capital stock, net | $70,000 | 428 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 135 |
Cash dividends declared on common stock | $0 | 3,479 |
Other comprehensive income | $2,000 | 4,158 |
Other transactions with parent holding company | $0 | 491 |
Bank equity capital | $15,247,000 | 3,985 |
2012-03-31 | Rank | |
Amended balance at previous year-end | $15,175,000 | 3,930 |
Restatements from amended reports of income, net | $0 | 67 |
Net income | $176,000 | 4,588 |
Sale, conversion, retirement of capital stock, net | $35,000 | 385 |
Net treasury stock transactions | $0 | 11 |
Changes incidental to business combinations, net | $0 | 34 |
Cash dividends declared on preferred stock | $0 | 120 |
Cash dividends declared on common stock | $0 | 2,676 |
Other comprehensive income | $-3,000 | 3,761 |
Other transactions with parent holding company | $0 | 343 |
Bank equity capital | $15,383,000 | 3,936 |
2011-12-31 | Rank | |
Amended balance at previous year-end | $14,299,000 | 3,915 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $621,000 | 4,339 |
Sale, conversion, retirement of capital stock, net | $206,000 | 526 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 130 |
Cash dividends declared on preferred stock | $0 | 152 |
Cash dividends declared on common stock | $0 | 4,102 |
Other comprehensive income | $49,000 | 4,877 |
Other transactions with parent holding company | $0 | 936 |
Bank equity capital | $15,175,000 | 3,950 |
2011-09-30 | Rank | |
Amended balance at previous year-end | $14,299,000 | 3,948 |
Restatements from amended reports of income, net | $0 | 134 |
Net income | $416,000 | 4,601 |
Sale, conversion, retirement of capital stock, net | $159,000 | 488 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 98 |
Cash dividends declared on preferred stock | $0 | 123 |
Cash dividends declared on common stock | $0 | 3,522 |
Other comprehensive income | $67,000 | 5,111 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $14,941,000 | 4,034 |
2011-06-30 | Rank | |
Amended balance at previous year-end | $14,299,000 | 3,981 |
Restatements from amended reports of income, net | $0 | 115 |
Net income | $230,000 | 4,818 |
Sale, conversion, retirement of capital stock, net | $109,000 | 395 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 103 |
Cash dividends declared on common stock | $0 | 3,295 |
Other comprehensive income | $32,000 | 5,471 |
Other transactions with parent holding company | $0 | 590 |
Bank equity capital | $14,670,000 | 4,035 |
2011-03-31 | Rank | |
Amended balance at previous year-end | $14,299,000 | 4,008 |
Restatements from amended reports of income, net | $0 | 90 |
Net income | $120,000 | 4,766 |
Sale, conversion, retirement of capital stock, net | $52,000 | 352 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 31 |
Cash dividends declared on preferred stock | $0 | 91 |
Cash dividends declared on common stock | $0 | 2,501 |
Other comprehensive income | $-45,000 | 6,352 |
Other transactions with parent holding company | $0 | 452 |
Bank equity capital | $14,426,000 | 4,043 |
2010-12-31 | Rank | |
Amended balance at previous year-end | $13,671,000 | 4,144 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $448,000 | 4,472 |
Sale, conversion, retirement of capital stock, net | $202,000 | 621 |
Net treasury stock transactions | $0 | 19 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 126 |
Cash dividends declared on common stock | $0 | 4,105 |
Other comprehensive income | $-22,000 | 3,215 |
Other transactions with parent holding company | $0 | 1,246 |
Bank equity capital | $14,299,000 | 4,036 |
2010-09-30 | Rank | |
Amended balance at previous year-end | $13,671,000 | 4,202 |
Restatements from amended reports of income, net | $0 | 155 |
Net income | $305,000 | 4,858 |
Sale, conversion, retirement of capital stock, net | $151,000 | 555 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 71 |
Cash dividends declared on preferred stock | $0 | 117 |
Cash dividends declared on common stock | $0 | 3,611 |
Other comprehensive income | $74,000 | 4,436 |
Other transactions with parent holding company | $0 | 1,025 |
Bank equity capital | $14,201,000 | 4,216 |
2010-06-30 | Rank | |
Amended balance at previous year-end | $13,671,000 | 4,232 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $164,000 | 5,137 |
Sale, conversion, retirement of capital stock, net | $100,000 | 483 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 49 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 3,386 |
Other comprehensive income | $106,000 | 3,449 |
Other transactions with parent holding company | $0 | 852 |
Bank equity capital | $14,041,000 | 4,224 |
2010-03-31 | Rank | |
Amended balance at previous year-end | $13,671,000 | 4,287 |
Restatements from amended reports of income, net | $0 | 88 |
Net income | $84,000 | 5,196 |
Sale, conversion, retirement of capital stock, net | $52,000 | 406 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 26 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 2,560 |
Other comprehensive income | $32,000 | 3,212 |
Other transactions with parent holding company | $0 | 612 |
Bank equity capital | $13,839,000 | 4,288 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $13,511,000 | 4,298 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $22,000 | 5,452 |
Sale, conversion, retirement of capital stock, net | $204,000 | 709 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 148 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 4,575 |
Other comprehensive income | $-66,000 | 6,086 |
Other transactions with parent holding company | $0 | 1,787 |
Bank equity capital | $13,671,000 | 4,306 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $13,511,000 | 4,340 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-129,000 | 6,021 |
Sale, conversion, retirement of capital stock, net | $147,000 | 650 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $-12,000 | 6,395 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $13,517,000 | 4,460 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $13,511,000 | 4,384 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-224,000 | 6,418 |
Sale, conversion, retirement of capital stock, net | $90,000 | 624 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $-24,000 | 4,778 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $13,353,000 | 4,462 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $13,511,000 | 4,419 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $-126,000 | 6,869 |
Sale, conversion, retirement of capital stock, net | $38,000 | 575 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $-15,000 | 5,541 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $13,408,000 | 4,497 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $13,613,000 | 4,320 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-281,000 | 6,555 |
Sale, conversion, retirement of capital stock, net | $165,000 | 829 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 5,433 |
Other comprehensive income | $14,000 | 4,598 |
Other transactions with parent holding company | $0 | 1,526 |
Bank equity capital | $13,511,000 | 4,446 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $13,613,000 | 4,366 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $-260,000 | 6,975 |
Sale, conversion, retirement of capital stock, net | $131,000 | 699 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 228 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,916 |
Other comprehensive income | $-6,000 | 3,038 |
Other transactions with parent holding company | $0 | 1,225 |
Bank equity capital | $13,478,000 | 4,489 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $13,613,000 | 4,417 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $-247,000 | 7,465 |
Sale, conversion, retirement of capital stock, net | $96,000 | 599 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 176 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,710 |
Other comprehensive income | $4,000 | 669 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $13,465,000 | 4,513 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $13,613,000 | 4,458 |
Restatements from amended reports of income, net | $0 | 132 |
Net income | $-138,000 | 7,733 |
Sale, conversion, retirement of capital stock, net | $55,000 | 450 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $0 | 115 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $0 | 3,683 |
Other comprehensive income | $18,000 | 5,697 |
Other transactions with parent holding company | $0 | 626 |
Bank equity capital | $13,548,000 | 4,586 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $13,429,000 | 4,209 |
Restatements from amended reports of income, net | $0 | 274 |
Net income | $-29,000 | 7,546 |
Sale, conversion, retirement of capital stock, net | $124,000 | 873 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 334 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,803 |
Other comprehensive income | $89,000 | 4,580 |
Other transactions with parent holding company | $0 | 1,147 |
Bank equity capital | $13,613,000 | 4,505 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $13,429,000 | 4,243 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $14,000 | 7,621 |
Sale, conversion, retirement of capital stock, net | $88,000 | 787 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 268 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $0 | 5,163 |
Other comprehensive income | $54,000 | 3,479 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $13,585,000 | 4,467 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $13,429,000 | 4,307 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $-5,000 | 7,804 |
Sale, conversion, retirement of capital stock, net | $58,000 | 708 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 196 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $0 | 4,957 |
Other comprehensive income | $-2,000 | 2,285 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $13,480,000 | 4,428 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $13,429,000 | 4,356 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $-12,000 | 7,923 |
Sale, conversion, retirement of capital stock, net | $27,000 | 613 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $18,000 | 4,607 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $13,462,000 | 4,454 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $13,660,000 | 3,936 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $-326,000 | 8,209 |
Sale, conversion, retirement of capital stock, net | $75,000 | 940 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 309 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $0 | 5,922 |
Other comprehensive income | $20,000 | 5,342 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $13,429,000 | 4,390 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $13,660,000 | 3,993 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $-265,000 | 8,356 |
Sale, conversion, retirement of capital stock, net | $41,000 | 845 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 237 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $0 | 5,267 |
Other comprehensive income | $11,000 | 4,889 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $13,447,000 | 4,364 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $13,660,000 | 4,034 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $-214,000 | 8,439 |
Sale, conversion, retirement of capital stock, net | $30,000 | 700 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-90,000 | 4,053 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $13,386,000 | 4,259 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $13,660,000 | 4,066 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $-105,000 | 8,466 |
Sale, conversion, retirement of capital stock, net | $6,000 | 587 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-40,000 | 5,092 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $13,521,000 | 4,184 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $14,754,000 | 3,566 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $-1,088,000 | 8,684 |
Sale, conversion, retirement of capital stock, net | $58,000 | 787 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $0 | 300 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,030 |
Other comprehensive income | $-64,000 | 2,778 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $13,660,000 | 4,111 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $14,754,000 | 3,596 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $-903,000 | 8,732 |
Sale, conversion, retirement of capital stock, net | $52,000 | 630 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,292 |
Other comprehensive income | $-71,000 | 3,837 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $13,832,000 | 4,051 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $14,754,000 | 3,622 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $-690,000 | 8,754 |
Sale, conversion, retirement of capital stock, net | $45,000 | 511 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $-33,000 | 4,343 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $14,077,000 | 3,922 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $14,754,000 | 3,678 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $-403,000 | 8,840 |
Sale, conversion, retirement of capital stock, net | $31,000 | 357 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $-45,000 | 2,610 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $14,338,000 | 3,793 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $0 | 8,853 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-2,033,000 | 8,915 |
Sale, conversion, retirement of capital stock, net | $16,794,000 | 44 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,125 |
Other comprehensive income | $-7,000 | 2,105 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $14,754,000 | 3,719 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $0 | 8,936 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $-1,601,000 | 8,966 |
Sale, conversion, retirement of capital stock, net | $16,810,000 | 36 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,336 |
Other comprehensive income | $0 | 1,848 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $15,209,000 | 3,611 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $0 | 9,025 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-872,000 | 9,000 |
Sale, conversion, retirement of capital stock, net | $15,570,000 | 27 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 5,060 |
Other comprehensive income | $0 | 263 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $14,698,000 | 3,599 |