Home > Gateway Bank & Trust Company > Changes in Bank Equity Capital
Gateway Bank & Trust Company, Changes in Bank Equity Capital
2009-03-31 | Rank | |
Amended balance at previous year-end | $260,622,000 | 291 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $6,325,000 | 180 |
Sale, conversion, retirement of capital stock, net | $0 | 1,068 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $87,000 | 41 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $766,000 | 484 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $267,800,000 | 290 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $213,949,000 | 338 |
Restatements from amended reports of income, net | $-352,000 | 8,085 |
Net income | $-45,480,000 | 8,183 |
Sale, conversion, retirement of capital stock, net | $0 | 1,389 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $-3,673,000 | 7,489 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $3,500,000 | 777 |
Other comprehensive income | $-322,000 | 6,998 |
Other transactions with parent holding company | $100,000,000 | 88 |
Bank equity capital | $260,622,000 | 293 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $213,949,000 | 346 |
Restatements from amended reports of income, net | $-352,000 | 8,188 |
Net income | $-31,645,000 | 8,302 |
Sale, conversion, retirement of capital stock, net | $0 | 1,238 |
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 | $3,500,000 | 627 |
Other comprehensive income | $-1,596,000 | 7,630 |
Other transactions with parent holding company | $53,000,000 | 78 |
Bank equity capital | $229,856,000 | 334 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $213,949,000 | 353 |
Restatements from amended reports of income, net | $-352,000 | 8,259 |
Net income | $4,945,000 | 557 |
Sale, conversion, retirement of capital stock, net | $0 | 1,136 |
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 | $1,500,000 | 976 |
Other comprehensive income | $-2,357,000 | 7,998 |
Other transactions with parent holding company | $25,000,000 | 77 |
Bank equity capital | $239,685,000 | 327 |
2008-03-31 | Rank | |
Amended balance at previous year-end | $213,949,000 | 361 |
Restatements from amended reports of income, net | $-237,000 | 8,246 |
Net income | $2,439,000 | 623 |
Sale, conversion, retirement of capital stock, net | $0 | 1,000 |
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 | $-536,000 | 8,206 |
Other transactions with parent holding company | $5,000,000 | 98 |
Bank equity capital | $220,615,000 | 362 |
2007-12-31 | Rank | |
Amended balance at previous year-end | $130,723,000 | 494 |
Restatements from amended reports of income, net | $-917,000 | 8,443 |
Net income | $13,453,000 | 490 |
Sale, conversion, retirement of capital stock, net | $55,883,000 | 16 |
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 | $6,500,000 | 592 |
Other comprehensive income | $1,307,000 | 538 |
Other transactions with parent holding company | $20,000,000 | 99 |
Bank equity capital | $213,949,000 | 373 |
2007-09-30 | Rank | |
Amended balance at previous year-end | $130,723,000 | 500 |
Restatements from amended reports of income, net | $-917,000 | 8,476 |
Net income | $10,438,000 | 518 |
Sale, conversion, retirement of capital stock, net | $55,883,000 | 13 |
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 | $4,000,000 | 673 |
Other comprehensive income | $393,000 | 769 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $192,520,000 | 396 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $130,723,000 | 522 |
Restatements from amended reports of income, net | $-917,000 | 8,529 |
Net income | $5,738,000 | 642 |
Sale, conversion, retirement of capital stock, net | $55,883,000 | 10 |
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 | $1,000,000 | 1,501 |
Other comprehensive income | $-507,000 | 7,474 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $189,920,000 | 408 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $130,723,000 | 526 |
Restatements from amended reports of income, net | $-917,000 | 8,577 |
Net income | $3,023,000 | 602 |
Sale, conversion, retirement of capital stock, net | $425,000 | 182 |
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 | $1,010,000 | 252 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $134,264,000 | 531 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $103,343,000 | 557 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $6,499,000 | 1,135 |
Sale, conversion, retirement of capital stock, net | $24,978,000 | 54 |
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 | $4,500,000 | 778 |
Other comprehensive income | $403,000 | 866 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $130,723,000 | 527 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $103,343,000 | 577 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $4,502,000 | 1,256 |
Sale, conversion, retirement of capital stock, net | $22,890,000 | 42 |
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 | $368,000 | 624 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $131,103,000 | 528 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $103,343,000 | 587 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $1,123,000 | 2,934 |
Sale, conversion, retirement of capital stock, net | $22,890,000 | 25 |
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 | $-1,158,000 | 7,983 |
Other transactions with parent holding company | $110,000 | 666 |
Bank equity capital | $126,308,000 | 532 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $103,343,000 | 591 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $-169,000 | 8,537 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
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 | $-180,000 | 7,366 |
Other transactions with parent holding company | $110,000 | 384 |
Bank equity capital | $103,104,000 | 611 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $69,684,000 | 782 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $4,716,000 | 1,496 |
Sale, conversion, retirement of capital stock, net | $30,000,000 | 43 |
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 | $-1,057,000 | 7,743 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $103,343,000 | 601 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $69,684,000 | 788 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $3,421,000 | 1,543 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
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 | $-575,000 | 7,671 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $72,530,000 | 833 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $69,684,000 | 796 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $2,151,000 | 1,600 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
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 | $-212,000 | 7,425 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $71,623,000 | 830 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $69,684,000 | 810 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $1,010,000 | 1,659 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
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 | $-1,133,000 | 8,174 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $69,561,000 | 818 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $29,994,000 | 1,727 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $2,584,000 | 2,362 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
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 | $-398,000 | 7,501 |
Other transactions with parent holding company | $37,504,000 | 79 |
Bank equity capital | $69,684,000 | 827 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $29,994,000 | 1,747 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $1,748,000 | 2,614 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
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 | $-125,000 | 6,686 |
Other transactions with parent holding company | $17,503,000 | 94 |
Bank equity capital | $49,120,000 | 1,154 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $29,994,000 | 1,769 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,016,000 | 2,895 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
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 | $-788,000 | 7,325 |
Other transactions with parent holding company | $10,504,000 | 92 |
Bank equity capital | $40,726,000 | 1,344 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $29,994,000 | 1,796 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $446,000 | 3,216 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $0 | 3,817 |
Other comprehensive income | $158,000 | 2,567 |
Other transactions with parent holding company | $1,000,000 | 245 |
Bank equity capital | $31,598,000 | 1,767 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $23,968,000 | 2,112 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $1,336,000 | 3,849 |
Sale, conversion, retirement of capital stock, net | $-4,000 | 9,052 |
Net treasury stock transactions | $0 | 27 |
Changes incidental to business combinations, net | $0 | 278 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | $-306,000 | 6,149 |
Other transactions with parent holding company | $5,000,000 | 209 |
Bank equity capital | $29,994,000 | 1,829 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $23,968,000 | 2,151 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $819,000 | 4,532 |
Sale, conversion, retirement of capital stock, net | $-4,000 | 9,126 |
Net treasury stock transactions | $0 | 23 |
Changes incidental to business combinations, net | $0 | 206 |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | $-328,000 | 6,380 |
Other transactions with parent holding company | $4,000,000 | 183 |
Bank equity capital | $28,455,000 | 1,918 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $23,968,000 | 2,168 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $434,000 | 5,193 |
Sale, conversion, retirement of capital stock, net | $-4,000 | 9,181 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 147 |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | $134,000 | 1,443 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $24,532,000 | 2,243 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $23,968,000 | 2,187 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $182,000 | 5,555 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 89 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | $-70,000 | 6,106 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $24,080,000 | 2,224 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $22,998,000 | 2,031 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $627,000 | 5,852 |
Sale, conversion, retirement of capital stock, net | $0 | 862 |
Net treasury stock transactions | $0 | 43 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | $343,000 | 2,188 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $23,968,000 | 2,212 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $13,441,000 | 3,211 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $547,000 | 5,862 |
Sale, conversion, retirement of capital stock, net | $9,209,000 | 84 |
Net treasury stock transactions | $0 | 26 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | $-199,000 | 8,316 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $22,998,000 | 2,148 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $9,426,000 | 4,154 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $-1,072,000 | 9,743 |
Sale, conversion, retirement of capital stock, net | $4,893,000 | 228 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $-223,000 | 8,826 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | $417,000 | 2,776 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $13,441,000 | 3,406 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $10,518,000 | 3,900 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $-1,013,000 | 10,083 |
Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 385 |
Cash dividends declared on preferred stock | $0 | 133 |
Cash dividends declared on common stock | $0 | 7,087 |
Other comprehensive income | $-79,000 | 2,427 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $9,426,000 | 4,461 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $0 | 10,246 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $-718,000 | 10,301 |
Sale, conversion, retirement of capital stock, net | $11,236,000 | 83 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 426 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 7,433 |
Other comprehensive income | $0 | 6,065 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $10,518,000 | 4,134 |