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Gateway Business Bank, Changes in Bank Equity Capital

2012-06-30Rank
Amended balance at previous year-end$21,542,0002,985
Restatements from amended reports of income, net$092
Net income$1,403,0001,999
Sale, conversion, retirement of capital stock, net$0928
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$04,263
Other transactions with parent holding company$0491
Bank equity capital$22,946,0002,915
2012-03-31Rank
Amended balance at previous year-end$21,542,0003,006
Restatements from amended reports of income, net$067
Net income$167,0004,672
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$02,803
Other transactions with parent holding company$0343
Bank equity capital$21,710,0003,038
2011-12-31Rank
Amended balance at previous year-end$29,170,0002,157
Restatements from amended reports of income, net$0167
Net income$-7,628,0007,158
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$05,578
Other transactions with parent holding company$0936
Bank equity capital$21,542,0003,017
2011-09-30Rank
Amended balance at previous year-end$29,170,0002,177
Restatements from amended reports of income, net$0134
Net income$-5,964,0007,279
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$05,986
Other transactions with parent holding company$0807
Bank equity capital$23,206,0002,849
2011-06-30Rank
Amended balance at previous year-end$29,170,0002,195
Restatements from amended reports of income, net$0115
Net income$-5,855,0007,391
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$06,174
Other transactions with parent holding company$0590
Bank equity capital$23,315,0002,776
2011-03-31Rank
Amended balance at previous year-end$29,170,0002,211
Restatements from amended reports of income, net$090
Net income$-873,0007,270
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$04,140
Other transactions with parent holding company$0452
Bank equity capital$28,297,0002,295
2010-12-31Rank
Amended balance at previous year-end$28,776,0002,190
Restatements from amended reports of income, net$0194
Net income$394,0004,642
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$01,914
Other transactions with parent holding company$01,246
Bank equity capital$29,171,0002,224
2010-09-30Rank
Amended balance at previous year-end$28,776,0002,221
Restatements from amended reports of income, net$0155
Net income$166,0005,454
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$05,792
Other transactions with parent holding company$01,025
Bank equity capital$28,942,0002,321
2010-06-30Rank
Amended balance at previous year-end$28,776,0002,235
Restatements from amended reports of income, net$0126
Net income$-948,0007,071
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$05,582
Other transactions with parent holding company$0852
Bank equity capital$27,828,0002,372
2010-03-31Rank
Amended balance at previous year-end$28,776,0002,275
Restatements from amended reports of income, net$088
Net income$-432,0007,210
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$04,508
Other transactions with parent holding company$0612
Bank equity capital$28,344,0002,359
2009-12-31Rank
Amended balance at previous year-end$32,269,0002,010
Restatements from amended reports of income, net$487,000110
Net income$-3,980,0007,154
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$04,254
Other transactions with parent holding company$01,787
Bank equity capital$28,776,0002,284
2009-09-30Rank
Amended balance at previous year-end$32,269,0002,034
Restatements from amended reports of income, net$0266
Net income$-1,534,0007,007
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$05,273
Other transactions with parent holding company$01,518
Bank equity capital$30,735,0002,236
2009-06-30Rank
Amended balance at previous year-end$32,269,0002,061
Restatements from amended reports of income, net$0248
Net income$-422,0006,683
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$03,109
Other transactions with parent holding company$01,248
Bank equity capital$31,846,0002,134
2009-03-31Rank
Amended balance at previous year-end$32,269,0002,082
Restatements from amended reports of income, net$0143
Net income$-951,0007,686
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$04,021
Other transactions with parent holding company$0858
Bank equity capital$31,318,0002,187
2008-12-31Rank
Amended balance at previous year-end$32,588,0002,026
Restatements from amended reports of income, net$149,00080
Net income$-468,0006,693
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$05,433
Other comprehensive income$04,941
Other transactions with parent holding company$01,526
Bank equity capital$32,269,0002,095
2008-09-30Rank
Amended balance at previous year-end$32,588,0002,053
Restatements from amended reports of income, net$149,00070
Net income$3,0006,582
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$04,916
Other comprehensive income$01,842
Other transactions with parent holding company$01,225
Bank equity capital$32,739,0002,080
2008-06-30Rank
Amended balance at previous year-end$32,588,0002,080
Restatements from amended reports of income, net$149,00058
Net income$1,128,0002,326
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$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$33,865,0002,032
2008-03-31Rank
Amended balance at previous year-end$32,588,0002,110
Restatements from amended reports of income, net$0132
Net income$129,0005,462
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$06,360
Other transactions with parent holding company$0626
Bank equity capital$32,717,0002,151
2007-12-31Rank
Amended balance at previous year-end$31,262,0002,037
Restatements from amended reports of income, net$0274
Net income$1,326,0003,720
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$05,803
Other comprehensive income$06,586
Other transactions with parent holding company$01,147
Bank equity capital$32,588,0002,142
2007-09-30Rank
Amended balance at previous year-end$31,262,0002,053
Restatements from amended reports of income, net$0213
Net income$1,449,0003,048
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$05,163
Other comprehensive income$05,784
Other transactions with parent holding company$0910
Bank equity capital$32,711,0002,097
2007-06-30Rank
Amended balance at previous year-end$31,262,0002,099
Restatements from amended reports of income, net$0184
Net income$1,883,0001,843
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$04,957
Other comprehensive income$01,133
Other transactions with parent holding company$0754
Bank equity capital$33,145,0002,044
2007-03-31Rank
Amended balance at previous year-end$31,262,0002,130
Restatements from amended reports of income, net$0149
Net income$34,0007,401
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$03,919
Other comprehensive income$06,550
Other transactions with parent holding company$0507
Bank equity capital$31,296,0002,184
2006-12-31Rank
Amended balance at previous year-end$29,762,0002,003
Restatements from amended reports of income, net$0254
Net income$1,500,0003,775
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$05,922
Other comprehensive income$06,383
Other transactions with parent holding company$01,149
Bank equity capital$31,262,0002,151
2006-09-30Rank
Amended balance at previous year-end$29,762,0002,038
Restatements from amended reports of income, net$0189
Net income$1,144,0003,857
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$05,267
Other comprehensive income$05,716
Other transactions with parent holding company$0978
Bank equity capital$30,906,0002,147
2006-06-30Rank
Amended balance at previous year-end$29,762,0002,063
Restatements from amended reports of income, net$0165
Net income$869,0003,542
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$05,039
Other comprehensive income$0575
Other transactions with parent holding company$0801
Bank equity capital$30,631,0002,097
2006-03-31Rank
Amended balance at previous year-end$29,762,0002,084
Restatements from amended reports of income, net$0125
Net income$261,0004,764
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$01,125
Other transactions with parent holding company$0535
Bank equity capital$30,023,0002,111
2005-12-31Rank
Amended balance at previous year-end$27,159,0002,062
Restatements from amended reports of income, net$0233
Net income$2,602,0002,515
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$1,000295
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$0306
Other transactions with parent holding company$01,206
Bank equity capital$29,762,0002,110
2005-09-30Rank
Amended balance at previous year-end$27,159,0002,077
Restatements from amended reports of income, net$0197
Net income$2,917,0001,791
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$0425
Other transactions with parent holding company$01,002
Bank equity capital$30,076,0002,052
2005-06-30Rank
Amended balance at previous year-end$27,159,0002,092
Restatements from amended reports of income, net$0167
Net income$1,671,0002,026
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$01,257
Other transactions with parent holding company$0825
Bank equity capital$28,830,0002,083
2005-03-31Rank
Amended balance at previous year-end$27,159,0002,124
Restatements from amended reports of income, net$0137
Net income$693,0002,346
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$0178
Other transactions with parent holding company$0531
Bank equity capital$27,852,0002,087
2004-12-31Rank
Amended balance at previous year-end$23,668,0002,205
Restatements from amended reports of income, net$-1,0008,658
Net income$3,492,0001,817
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$0896
Other transactions with parent holding company$01,210
Bank equity capital$27,159,0002,155
2004-09-30Rank
Amended balance at previous year-end$23,668,0002,229
Restatements from amended reports of income, net$-1,0008,758
Net income$3,014,0001,612
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$01,848
Other transactions with parent holding company$0999
Bank equity capital$26,681,0002,174
2004-06-30Rank
Amended balance at previous year-end$23,668,0002,256
Restatements from amended reports of income, net$0157
Net income$2,651,0001,230
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$0263
Other transactions with parent holding company$0831
Bank equity capital$26,319,0002,103
2004-03-31Rank
Amended balance at previous year-end$23,668,0002,285
Restatements from amended reports of income, net$0111
Net income$887,0001,763
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$06,828
Other transactions with parent holding company$0512
Bank equity capital$24,555,0002,290
2003-12-31Rank
Amended balance at previous year-end$20,476,0002,455
Restatements from amended reports of income, net$0196
Net income$3,192,0001,934
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$06,255
Other comprehensive income$0795
Other transactions with parent holding company$0971
Bank equity capital$23,668,0002,325
2003-09-30Rank
Amended balance at previous year-end$20,476,0002,495
Restatements from amended reports of income, net$0176
Net income$2,653,0001,825
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$05,492
Other comprehensive income$0729
Other transactions with parent holding company$0765
Bank equity capital$23,129,0002,375
2003-06-30Rank
Amended balance at previous year-end$20,476,0002,513
Restatements from amended reports of income, net$0158
Net income$1,368,0002,283
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$03,857
Other transactions with parent holding company$0588
Bank equity capital$21,844,0002,506
2003-03-31Rank
Amended balance at previous year-end$20,476,0002,535
Restatements from amended reports of income, net$0126
Net income$918,0001,734
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$01,761
Other transactions with parent holding company$0359
Bank equity capital$21,394,0002,497
2002-12-31Rank
Amended balance at previous year-end$19,278,0002,417
Restatements from amended reports of income, net$-1,0008,148
Net income$1,199,0004,094
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$06,420
Other transactions with parent holding company$0955
Bank equity capital$20,476,0002,564
2001-12-31Rank
Amended balance at previous year-end$1,726,0009,084
Restatements from amended reports of income, net$0218
Net income$232,0007,527
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$17,320,000109
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$06,575
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$19,278,0002,540
2000-12-31Rank
Amended balance at previous year-end$2,196,0008,829
Restatements from amended reports of income, net$0157
Net income$-470,0009,554
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$07,663
Other transactions with parent holding company$0807
Bank equity capital$1,726,0009,505
1999-12-31Rank
Amended balance at previous year-end$2,664,0008,658
Restatements from amended reports of income, net$0136
Net income$-984,00010,079
Sale, conversion, retirement of capital stock, net$458,000619
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$58,00046
Other transactions with parent holding company$0821
Bank equity capital$2,196,0009,351
1998-12-31Rank
Amended balance at previous year-end$3,217,0008,251
Restatements from amended reports of income, net$0175
Net income$-544,00010,244
Sale, conversion, retirement of capital stock, net$49,000863
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-58,0008,652
Other transactions with parent holding company$0715
Bank equity capital$2,664,0009,106
1997-12-31Rank
Amended balance at previous year-end$010,735
Restatements from amended reports of income, net$0377
Net income$-776,00010,824
Sale, conversion, retirement of capital stock, net$4,450,000227
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$-457,0009,700
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$07,431
Other transactions with parent holding company$0654
Bank equity capital$3,217,0008,823