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Gateway Bank & Trust, Changes in Bank Equity Capital

2012-06-30Rank
Amended balance at previous year-end$22,613,0002,855
Restatements from amended reports of income, net$092
Net income$538,0003,845
Sale, conversion, retirement of capital stock, net$0928
Net treasury stock transactions$013
Changes incidental to business combinations, net$535,00053
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$262,0001,277
Other transactions with parent holding company$0491
Bank equity capital$23,949,0002,805
2012-03-31Rank
Amended balance at previous year-end$22,613,0002,876
Restatements from amended reports of income, net$067
Net income$-1,624,0007,230
Sale, conversion, retirement of capital stock, net$0861
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$137,000918
Other transactions with parent holding company$0343
Bank equity capital$21,126,0003,110
2011-12-31Rank
Amended balance at previous year-end$25,092,0002,456
Restatements from amended reports of income, net$0167
Net income$-2,444,0006,892
Sale, conversion, retirement of capital stock, net$01,108
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$-35,0006,610
Other transactions with parent holding company$0936
Bank equity capital$22,613,0002,887
2011-09-30Rank
Amended balance at previous year-end$25,092,0002,478
Restatements from amended reports of income, net$0134
Net income$-890,0006,827
Sale, conversion, retirement of capital stock, net$01,036
Net treasury stock transactions$015
Changes incidental to business combinations, net$098
Cash dividends declared on preferred stock$0123
Cash dividends declared on common stock$03,522
Other comprehensive income$429,0003,057
Other transactions with parent holding company$0807
Bank equity capital$24,631,0002,703
2011-06-30Rank
Amended balance at previous year-end$25,092,0002,497
Restatements from amended reports of income, net$0115
Net income$304,0004,425
Sale, conversion, retirement of capital stock, net$0986
Net treasury stock transactions$016
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0103
Cash dividends declared on common stock$03,295
Other comprehensive income$19,0005,716
Other transactions with parent holding company$0590
Bank equity capital$25,415,0002,563
2011-03-31Rank
Amended balance at previous year-end$25,092,0002,513
Restatements from amended reports of income, net$090
Net income$248,0003,604
Sale, conversion, retirement of capital stock, net$0925
Net treasury stock transactions$014
Changes incidental to business combinations, net$031
Cash dividends declared on preferred stock$091
Cash dividends declared on common stock$02,501
Other comprehensive income$154,0001,456
Other transactions with parent holding company$0452
Bank equity capital$25,494,0002,518
2010-12-31Rank
Amended balance at previous year-end$24,229,0002,567
Restatements from amended reports of income, net$0194
Net income$1,000,0003,233
Sale, conversion, retirement of capital stock, net$01,226
Net treasury stock transactions$019
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0126
Cash dividends declared on common stock$04,105
Other comprehensive income$-137,0004,818
Other transactions with parent holding company$01,246
Bank equity capital$25,092,0002,528
2010-09-30Rank
Amended balance at previous year-end$24,229,0002,607
Restatements from amended reports of income, net$0155
Net income$801,0003,277
Sale, conversion, retirement of capital stock, net$01,139
Net treasury stock transactions$016
Changes incidental to business combinations, net$071
Cash dividends declared on preferred stock$0117
Cash dividends declared on common stock$03,611
Other comprehensive income$400,0002,212
Other transactions with parent holding company$01,025
Bank equity capital$25,430,0002,599
2010-06-30Rank
Amended balance at previous year-end$24,229,0002,623
Restatements from amended reports of income, net$0126
Net income$533,0003,293
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$016
Changes incidental to business combinations, net$049
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$03,386
Other comprehensive income$238,0002,366
Other transactions with parent holding company$0852
Bank equity capital$25,000,0002,610
2010-03-31Rank
Amended balance at previous year-end$24,229,0002,666
Restatements from amended reports of income, net$088
Net income$290,0003,186
Sale, conversion, retirement of capital stock, net$01,017
Net treasury stock transactions$017
Changes incidental to business combinations, net$026
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$02,560
Other comprehensive income$94,0002,119
Other transactions with parent holding company$0612
Bank equity capital$24,614,0002,670
2009-12-31Rank
Amended balance at previous year-end$21,748,0002,882
Restatements from amended reports of income, net$0318
Net income$-701,0006,197
Sale, conversion, retirement of capital stock, net$01,342
Net treasury stock transactions$016
Changes incidental to business combinations, net$0148
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$04,575
Other comprehensive income$182,0002,447
Other transactions with parent holding company$3,000,000801
Bank equity capital$24,229,0002,676
2009-09-30Rank
Amended balance at previous year-end$21,748,0002,915
Restatements from amended reports of income, net$0266
Net income$789,0002,883
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$015
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0132
Cash dividends declared on common stock$04,094
Other comprehensive income$299,0002,585
Other transactions with parent holding company$3,000,000639
Bank equity capital$25,836,0002,597
2009-06-30Rank
Amended balance at previous year-end$21,748,0002,948
Restatements from amended reports of income, net$0248
Net income$556,0002,904
Sale, conversion, retirement of capital stock, net$01,195
Net treasury stock transactions$013
Changes incidental to business combinations, net$072
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$03,894
Other comprehensive income$-109,0006,067
Other transactions with parent holding company$3,000,000489
Bank equity capital$25,195,0002,637
2009-03-31Rank
Amended balance at previous year-end$21,748,0002,979
Restatements from amended reports of income, net$0143
Net income$261,0003,362
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$043
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$153,0001,678
Other transactions with parent holding company$0858
Bank equity capital$22,163,0002,982
2008-12-31Rank
Amended balance at previous year-end$21,537,0002,946
Restatements from amended reports of income, net$0236
Net income$231,0005,362
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$400,0003,658
Other comprehensive income$380,0001,343
Other transactions with parent holding company$01,526
Bank equity capital$21,747,0002,995
2008-09-30Rank
Amended balance at previous year-end$21,537,0002,983
Restatements from amended reports of income, net$0207
Net income$944,0003,224
Sale, conversion, retirement of capital stock, net$01,238
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$200,0003,857
Other comprehensive income$-75,0004,694
Other transactions with parent holding company$01,225
Bank equity capital$22,206,0002,976
2008-06-30Rank
Amended balance at previous year-end$21,537,0003,021
Restatements from amended reports of income, net$0170
Net income$952,0002,679
Sale, conversion, retirement of capital stock, net$01,136
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$200,0003,394
Other comprehensive income$-312,0005,984
Other transactions with parent holding company$0955
Bank equity capital$21,977,0003,018
2008-03-31Rank
Amended balance at previous year-end$21,537,0003,055
Restatements from amended reports of income, net$0132
Net income$524,0002,580
Sale, conversion, retirement of capital stock, net$01,000
Net treasury stock transactions$08
Changes incidental to business combinations, net$0115
Cash dividends declared on preferred stock$045
Cash dividends declared on common stock$200,0002,286
Other comprehensive income$254,0002,259
Other transactions with parent holding company$0626
Bank equity capital$22,115,0003,067
2007-12-31Rank
Amended balance at previous year-end$19,177,0003,149
Restatements from amended reports of income, net$0274
Net income$2,579,0002,287
Sale, conversion, retirement of capital stock, net$01,304
Net treasury stock transactions$017
Changes incidental to business combinations, net$0334
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$400,0004,021
Other comprehensive income$181,0003,272
Other transactions with parent holding company$01,147
Bank equity capital$21,537,0003,097
2007-09-30Rank
Amended balance at previous year-end$19,177,0003,174
Restatements from amended reports of income, net$0213
Net income$2,227,0002,174
Sale, conversion, retirement of capital stock, net$01,144
Net treasury stock transactions$015
Changes incidental to business combinations, net$0268
Cash dividends declared on preferred stock$059
Cash dividends declared on common stock$400,0003,214
Other comprehensive income$110,0002,298
Other transactions with parent holding company$0910
Bank equity capital$21,115,0003,108
2007-06-30Rank
Amended balance at previous year-end$19,177,0003,233
Restatements from amended reports of income, net$0184
Net income$1,524,0002,182
Sale, conversion, retirement of capital stock, net$01,051
Net treasury stock transactions$014
Changes incidental to business combinations, net$0196
Cash dividends declared on preferred stock$057
Cash dividends declared on common stock$200,0003,605
Other comprehensive income$-216,0006,257
Other transactions with parent holding company$0754
Bank equity capital$20,285,0003,178
2007-03-31Rank
Amended balance at previous year-end$19,177,0003,274
Restatements from amended reports of income, net$0149
Net income$755,0002,167
Sale, conversion, retirement of capital stock, net$0885
Net treasury stock transactions$010
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$200,0002,385
Other comprehensive income$32,0003,632
Other transactions with parent holding company$0507
Bank equity capital$19,764,0003,276
2006-12-31Rank
Amended balance at previous year-end$16,734,0003,342
Restatements from amended reports of income, net$0254
Net income$3,046,0002,250
Sale, conversion, retirement of capital stock, net$01,251
Net treasury stock transactions$015
Changes incidental to business combinations, net$0309
Cash dividends declared on preferred stock$075
Cash dividends declared on common stock$750,0003,063
Other comprehensive income$147,0002,187
Other transactions with parent holding company$01,149
Bank equity capital$19,177,0003,305
2006-09-30Rank
Amended balance at previous year-end$16,734,0003,392
Restatements from amended reports of income, net$0189
Net income$2,292,0002,316
Sale, conversion, retirement of capital stock, net$01,045
Net treasury stock transactions$016
Changes incidental to business combinations, net$0237
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$600,0002,640
Other comprehensive income$67,0002,604
Other transactions with parent holding company$0978
Bank equity capital$18,492,0003,385
2006-06-30Rank
Amended balance at previous year-end$16,734,0003,426
Restatements from amended reports of income, net$0165
Net income$1,441,0002,418
Sale, conversion, retirement of capital stock, net$0887
Net treasury stock transactions$015
Changes incidental to business combinations, net$0187
Cash dividends declared on preferred stock$070
Cash dividends declared on common stock$400,0002,674
Other comprehensive income$-307,0006,308
Other transactions with parent holding company$0801
Bank equity capital$17,468,0003,436
2006-03-31Rank
Amended balance at previous year-end$16,734,0003,456
Restatements from amended reports of income, net$0125
Net income$645,0002,602
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0108
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$200,0002,362
Other comprehensive income$-52,0005,548
Other transactions with parent holding company$0535
Bank equity capital$17,127,0003,459
2005-12-31Rank
Amended balance at previous year-end$15,399,0003,418
Restatements from amended reports of income, net$0233
Net income$2,413,0002,666
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$675,0003,119
Other comprehensive income$-403,0006,237
Other transactions with parent holding company$01,206
Bank equity capital$16,734,0003,496
2005-09-30Rank
Amended balance at previous year-end$15,399,0003,445
Restatements from amended reports of income, net$0197
Net income$1,807,0002,689
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$400,0003,109
Other comprehensive income$-244,0006,324
Other transactions with parent holding company$01,002
Bank equity capital$16,562,0003,487
2005-06-30Rank
Amended balance at previous year-end$15,399,0003,470
Restatements from amended reports of income, net$0167
Net income$1,181,0002,681
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$400,0002,500
Other comprehensive income$-64,0005,496
Other transactions with parent holding company$0825
Bank equity capital$16,116,0003,513
2005-03-31Rank
Amended balance at previous year-end$15,399,0003,527
Restatements from amended reports of income, net$0137
Net income$562,0002,762
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-300,0006,287
Other transactions with parent holding company$0531
Bank equity capital$15,661,0003,521
2004-12-31Rank
Amended balance at previous year-end$13,722,0003,660
Restatements from amended reports of income, net$0236
Net income$2,219,0002,676
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$500,0003,508
Other comprehensive income$-42,0003,387
Other transactions with parent holding company$01,210
Bank equity capital$15,399,0003,566
2004-09-30Rank
Amended balance at previous year-end$13,722,0003,697
Restatements from amended reports of income, net$0194
Net income$1,627,0002,761
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$38,000959
Other transactions with parent holding company$0999
Bank equity capital$15,387,0003,573
2004-06-30Rank
Amended balance at previous year-end$13,722,0003,741
Restatements from amended reports of income, net$0157
Net income$1,078,0002,761
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-274,0005,137
Other transactions with parent holding company$0831
Bank equity capital$14,526,0003,643
2004-03-31Rank
Amended balance at previous year-end$13,722,0003,780
Restatements from amended reports of income, net$0111
Net income$500,0002,944
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$169,0002,450
Other transactions with parent holding company$0512
Bank equity capital$14,392,0003,740
2003-12-31Rank
Amended balance at previous year-end$10,840,0004,293
Restatements from amended reports of income, net$0196
Net income$1,706,0003,229
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$225,0004,763
Other comprehensive income$-349,0006,329
Other transactions with parent holding company$1,750,000473
Bank equity capital$13,722,0003,830
2003-09-30Rank
Amended balance at previous year-end$10,840,0004,348
Restatements from amended reports of income, net$0176
Net income$1,235,0003,412
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$100,0004,673
Other comprehensive income$-395,0006,629
Other transactions with parent holding company$0765
Bank equity capital$11,580,0004,358
2003-06-30Rank
Amended balance at previous year-end$10,840,0004,380
Restatements from amended reports of income, net$0158
Net income$808,0003,490
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$-179,0007,563
Other transactions with parent holding company$0588
Bank equity capital$11,469,0004,388
2003-03-31Rank
Amended balance at previous year-end$10,840,0004,414
Restatements from amended reports of income, net$0126
Net income$427,0003,308
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$-192,0007,364
Other transactions with parent holding company$0359
Bank equity capital$11,075,0004,440
2002-12-31Rank
Amended balance at previous year-end$9,440,0004,513
Restatements from amended reports of income, net$0254
Net income$1,375,0003,739
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$200,0004,855
Other comprehensive income$225,0002,882
Other transactions with parent holding company$0955
Bank equity capital$10,840,0004,452
2001-12-31Rank
Amended balance at previous year-end$8,584,0004,704
Restatements from amended reports of income, net$0218
Net income$747,0005,061
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$90,0005,809
Other comprehensive income$199,0002,597
Other transactions with parent holding company$0834
Bank equity capital$9,440,0004,717
2000-12-31Rank
Amended balance at previous year-end$6,252,0005,709
Restatements from amended reports of income, net$0157
Net income$876,0004,755
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$456,0002,597
Other transactions with parent holding company$1,000,000391
Bank equity capital$8,584,0004,957
1999-12-31Rank
Amended balance at previous year-end$6,303,0005,838
Restatements from amended reports of income, net$0136
Net income$527,0006,265
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-578,0006,307
Other transactions with parent holding company$0821
Bank equity capital$6,252,0006,099
1998-12-31Rank
Amended balance at previous year-end$5,577,0006,224
Restatements from amended reports of income, net$0175
Net income$233,0008,364
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-7,0007,690
Other transactions with parent holding company$500,000458
Bank equity capital$6,303,0006,173
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$-289,00010,666
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$15,0005,785
Other transactions with parent holding company$5,851,000108
Bank equity capital$5,577,0006,710