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Gateway Bank & Trust Company, Changes in Bank Equity Capital

2009-03-31Rank
Amended balance at previous year-end$260,622,000291
Restatements from amended reports of income, net$0143
Net income$6,325,000180
Sale, conversion, retirement of capital stock, net$01,068
Net treasury stock transactions$012
Changes incidental to business combinations, net$87,00041
Cash dividends declared on preferred stock$078
Cash dividends declared on common stock$02,995
Other comprehensive income$766,000484
Other transactions with parent holding company$0858
Bank equity capital$267,800,000290
2008-12-31Rank
Amended balance at previous year-end$213,949,000338
Restatements from amended reports of income, net$-352,0008,085
Net income$-45,480,0008,183
Sale, conversion, retirement of capital stock, net$01,389
Net treasury stock transactions$014
Changes incidental to business combinations, net$-3,673,0007,489
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$3,500,000777
Other comprehensive income$-322,0006,998
Other transactions with parent holding company$100,000,00088
Bank equity capital$260,622,000293
2008-09-30Rank
Amended balance at previous year-end$213,949,000346
Restatements from amended reports of income, net$-352,0008,188
Net income$-31,645,0008,302
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$3,500,000627
Other comprehensive income$-1,596,0007,630
Other transactions with parent holding company$53,000,00078
Bank equity capital$229,856,000334
2008-06-30Rank
Amended balance at previous year-end$213,949,000353
Restatements from amended reports of income, net$-352,0008,259
Net income$4,945,000557
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$1,500,000976
Other comprehensive income$-2,357,0007,998
Other transactions with parent holding company$25,000,00077
Bank equity capital$239,685,000327
2008-03-31Rank
Amended balance at previous year-end$213,949,000361
Restatements from amended reports of income, net$-237,0008,246
Net income$2,439,000623
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$03,683
Other comprehensive income$-536,0008,206
Other transactions with parent holding company$5,000,00098
Bank equity capital$220,615,000362
2007-12-31Rank
Amended balance at previous year-end$130,723,000494
Restatements from amended reports of income, net$-917,0008,443
Net income$13,453,000490
Sale, conversion, retirement of capital stock, net$55,883,00016
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$6,500,000592
Other comprehensive income$1,307,000538
Other transactions with parent holding company$20,000,00099
Bank equity capital$213,949,000373
2007-09-30Rank
Amended balance at previous year-end$130,723,000500
Restatements from amended reports of income, net$-917,0008,476
Net income$10,438,000518
Sale, conversion, retirement of capital stock, net$55,883,00013
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$4,000,000673
Other comprehensive income$393,000769
Other transactions with parent holding company$0910
Bank equity capital$192,520,000396
2007-06-30Rank
Amended balance at previous year-end$130,723,000522
Restatements from amended reports of income, net$-917,0008,529
Net income$5,738,000642
Sale, conversion, retirement of capital stock, net$55,883,00010
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$1,000,0001,501
Other comprehensive income$-507,0007,474
Other transactions with parent holding company$0754
Bank equity capital$189,920,000408
2007-03-31Rank
Amended balance at previous year-end$130,723,000526
Restatements from amended reports of income, net$-917,0008,577
Net income$3,023,000602
Sale, conversion, retirement of capital stock, net$425,000182
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$03,919
Other comprehensive income$1,010,000252
Other transactions with parent holding company$0507
Bank equity capital$134,264,000531
2006-12-31Rank
Amended balance at previous year-end$103,343,000557
Restatements from amended reports of income, net$0254
Net income$6,499,0001,135
Sale, conversion, retirement of capital stock, net$24,978,00054
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$4,500,000778
Other comprehensive income$403,000866
Other transactions with parent holding company$01,149
Bank equity capital$130,723,000527
2006-09-30Rank
Amended balance at previous year-end$103,343,000577
Restatements from amended reports of income, net$0189
Net income$4,502,0001,256
Sale, conversion, retirement of capital stock, net$22,890,00042
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$05,267
Other comprehensive income$368,000624
Other transactions with parent holding company$0978
Bank equity capital$131,103,000528
2006-06-30Rank
Amended balance at previous year-end$103,343,000587
Restatements from amended reports of income, net$0165
Net income$1,123,0002,934
Sale, conversion, retirement of capital stock, net$22,890,00025
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$05,039
Other comprehensive income$-1,158,0007,983
Other transactions with parent holding company$110,000666
Bank equity capital$126,308,000532
2006-03-31Rank
Amended balance at previous year-end$103,343,000591
Restatements from amended reports of income, net$0125
Net income$-169,0008,537
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$03,919
Other comprehensive income$-180,0007,366
Other transactions with parent holding company$110,000384
Bank equity capital$103,104,000611
2005-12-31Rank
Amended balance at previous year-end$69,684,000782
Restatements from amended reports of income, net$0233
Net income$4,716,0001,496
Sale, conversion, retirement of capital stock, net$30,000,00043
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$06,030
Other comprehensive income$-1,057,0007,743
Other transactions with parent holding company$01,206
Bank equity capital$103,343,000601
2005-09-30Rank
Amended balance at previous year-end$69,684,000788
Restatements from amended reports of income, net$0197
Net income$3,421,0001,543
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$05,292
Other comprehensive income$-575,0007,671
Other transactions with parent holding company$01,002
Bank equity capital$72,530,000833
2005-06-30Rank
Amended balance at previous year-end$69,684,000796
Restatements from amended reports of income, net$0167
Net income$2,151,0001,600
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$05,044
Other comprehensive income$-212,0007,425
Other transactions with parent holding company$0825
Bank equity capital$71,623,000830
2005-03-31Rank
Amended balance at previous year-end$69,684,000810
Restatements from amended reports of income, net$0137
Net income$1,010,0001,659
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$03,836
Other comprehensive income$-1,133,0008,174
Other transactions with parent holding company$0531
Bank equity capital$69,561,000818
2004-12-31Rank
Amended balance at previous year-end$29,994,0001,727
Restatements from amended reports of income, net$0236
Net income$2,584,0002,362
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$06,125
Other comprehensive income$-398,0007,501
Other transactions with parent holding company$37,504,00079
Bank equity capital$69,684,000827
2004-09-30Rank
Amended balance at previous year-end$29,994,0001,747
Restatements from amended reports of income, net$0194
Net income$1,748,0002,614
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$05,336
Other comprehensive income$-125,0006,686
Other transactions with parent holding company$17,503,00094
Bank equity capital$49,120,0001,154
2004-06-30Rank
Amended balance at previous year-end$29,994,0001,769
Restatements from amended reports of income, net$0157
Net income$1,016,0002,895
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$05,060
Other comprehensive income$-788,0007,325
Other transactions with parent holding company$10,504,00092
Bank equity capital$40,726,0001,344
2004-03-31Rank
Amended balance at previous year-end$29,994,0001,796
Restatements from amended reports of income, net$0111
Net income$446,0003,216
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$158,0002,567
Other transactions with parent holding company$1,000,000245
Bank equity capital$31,598,0001,767
2003-12-31Rank
Amended balance at previous year-end$23,968,0002,112
Restatements from amended reports of income, net$0196
Net income$1,336,0003,849
Sale, conversion, retirement of capital stock, net$-4,0009,052
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$06,255
Other comprehensive income$-306,0006,149
Other transactions with parent holding company$5,000,000209
Bank equity capital$29,994,0001,829
2003-09-30Rank
Amended balance at previous year-end$23,968,0002,151
Restatements from amended reports of income, net$0176
Net income$819,0004,532
Sale, conversion, retirement of capital stock, net$-4,0009,126
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$05,492
Other comprehensive income$-328,0006,380
Other transactions with parent holding company$4,000,000183
Bank equity capital$28,455,0001,918
2003-06-30Rank
Amended balance at previous year-end$23,968,0002,168
Restatements from amended reports of income, net$0158
Net income$434,0005,193
Sale, conversion, retirement of capital stock, net$-4,0009,181
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$134,0001,443
Other transactions with parent holding company$0588
Bank equity capital$24,532,0002,243
2003-03-31Rank
Amended balance at previous year-end$23,968,0002,187
Restatements from amended reports of income, net$0126
Net income$182,0005,555
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$03,901
Other comprehensive income$-70,0006,106
Other transactions with parent holding company$0359
Bank equity capital$24,080,0002,224
2002-12-31Rank
Amended balance at previous year-end$22,998,0002,031
Restatements from amended reports of income, net$0254
Net income$627,0005,852
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$06,342
Other comprehensive income$343,0002,188
Other transactions with parent holding company$0955
Bank equity capital$23,968,0002,212
2001-12-31Rank
Amended balance at previous year-end$13,441,0003,211
Restatements from amended reports of income, net$0218
Net income$547,0005,862
Sale, conversion, retirement of capital stock, net$9,209,00084
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$06,575
Other comprehensive income$-199,0008,316
Other transactions with parent holding company$0834
Bank equity capital$22,998,0002,148
2000-12-31Rank
Amended balance at previous year-end$9,426,0004,154
Restatements from amended reports of income, net$0157
Net income$-1,072,0009,743
Sale, conversion, retirement of capital stock, net$4,893,000228
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-223,0008,826
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$417,0002,776
Other transactions with parent holding company$0807
Bank equity capital$13,441,0003,406
1999-12-31Rank
Amended balance at previous year-end$10,518,0003,900
Restatements from amended reports of income, net$0136
Net income$-1,013,00010,083
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$07,087
Other comprehensive income$-79,0002,427
Other transactions with parent holding company$0821
Bank equity capital$9,426,0004,461
1998-12-31Rank
Amended balance at previous year-end$010,246
Restatements from amended reports of income, net$0175
Net income$-718,00010,301
Sale, conversion, retirement of capital stock, net$11,236,00083
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$06,065
Other transactions with parent holding company$0715
Bank equity capital$10,518,0004,134