Home > Gateway National Bank > Changes in Bank Equity Capital
Gateway National Bank, Changes in Bank Equity Capital
2006-12-31 | Rank | |
Amended balance at previous year-end | $42,831,000 | 1,336 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $2,625,000 | 2,512 |
Sale, conversion, retirement of capital stock, net | $0 | 1,251 |
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 | $-246,000 | 8,372 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $45,210,000 | 1,462 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $42,831,000 | 1,367 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $2,605,000 | 2,089 |
Sale, conversion, retirement of capital stock, net | $0 | 1,045 |
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 | $-471,000 | 8,582 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $44,965,000 | 1,453 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $42,831,000 | 1,384 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $1,984,000 | 1,850 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
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 | $-808,000 | 7,660 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $44,007,000 | 1,426 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $42,831,000 | 1,398 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $1,085,000 | 1,651 |
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 | $-236,000 | 7,628 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $43,680,000 | 1,408 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $15,237,000 | 3,449 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $311,000 | 7,140 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $27,305,000 | 96 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,030 |
Other comprehensive income | $-22,000 | 1,891 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $42,831,000 | 1,417 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,487 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $790,000 | 4,796 |
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 | $-230,000 | 6,227 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $15,754,000 | 3,628 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,512 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $449,000 | 5,159 |
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 | $-170,000 | 7,118 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $15,473,000 | 3,634 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $15,194,000 | 3,569 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $384,000 | 3,716 |
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 | $-181,000 | 5,174 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $15,397,000 | 3,577 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $14,043,000 | 3,583 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $1,261,000 | 4,076 |
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 | $-110,000 | 4,967 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $15,194,000 | 3,608 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $14,043,000 | 3,620 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $836,000 | 4,494 |
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 | $9,000 | 1,500 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $14,888,000 | 3,676 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $14,043,000 | 3,664 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $457,000 | 4,963 |
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 | $-213,000 | 4,619 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $14,287,000 | 3,690 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $14,043,000 | 3,701 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $243,000 | 4,832 |
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 | $5,000 | 6,487 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $14,291,000 | 3,757 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $12,539,000 | 3,827 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $729,000 | 5,472 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
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 | $-225,000 | 5,576 |
Other transactions with parent holding company | $1,000,000 | 558 |
Bank equity capital | $14,043,000 | 3,751 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $12,539,000 | 3,881 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $468,000 | 6,008 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
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 | $-251,000 | 5,890 |
Other transactions with parent holding company | $1,000,000 | 390 |
Bank equity capital | $13,756,000 | 3,801 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $12,539,000 | 3,912 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $280,000 | 6,249 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
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 | $-175,000 | 7,551 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $12,644,000 | 4,065 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $12,539,000 | 3,944 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $238,000 | 4,844 |
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 | $-161,000 | 7,180 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $12,616,000 | 4,007 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $11,010,000 | 3,985 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $699,000 | 5,567 |
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 | $240,000 | 4,650 |
Other comprehensive income | $70,000 | 4,683 |
Other transactions with parent holding company | $1,000,000 | 516 |
Bank equity capital | $12,539,000 | 3,979 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $10,030,000 | 4,153 |
Restatements from amended reports of income, net | $0 | 218 |
Net income | $1,167,000 | 3,885 |
Sale, conversion, retirement of capital stock, net | $0 | 922 |
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 | $360,000 | 4,051 |
Other comprehensive income | $173,000 | 2,885 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $11,010,000 | 4,171 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $8,522,000 | 4,502 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $1,880,000 | 2,709 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 347 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $460,000 | 3,678 |
Other comprehensive income | $87,000 | 5,916 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $10,029,000 | 4,388 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $7,546,000 | 5,167 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $1,541,000 | 3,171 |
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 | $490,000 | 3,569 |
Other comprehensive income | $-75,000 | 2,375 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $8,522,000 | 4,837 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $7,258,000 | 5,166 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $1,156,000 | 4,049 |
Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
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 | $810,000 | 2,547 |
Other comprehensive income | $-58,000 | 8,652 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $7,546,000 | 5,467 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $6,925,000 | 5,340 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $1,066,000 | 4,464 |
Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 439 |
Cash dividends declared on preferred stock | $15,000 | 151 |
Cash dividends declared on common stock | $680,000 | 2,820 |
Other comprehensive income | $-38,000 | 9,481 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $7,258,000 | 5,596 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $5,766,000 | 6,263 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $1,270,000 | 3,689 |
Sale, conversion, retirement of capital stock, net | $0 | 953 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 441 |
Cash dividends declared on preferred stock | $47,000 | 131 |
Cash dividends declared on common stock | $103,000 | 6,561 |
Other comprehensive income | $39,000 | 605 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $6,925,000 | 5,846 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $4,417,000 | 7,264 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $1,277,000 | 3,740 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 459 |
Cash dividends declared on preferred stock | $63,000 | 112 |
Cash dividends declared on common stock | $77,000 | 7,188 |
Other comprehensive income | $212,000 | 4,954 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $5,766,000 | 6,724 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $3,026,000 | 9,226 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $907,000 | 4,882 |
Sale, conversion, retirement of capital stock, net | $840,000 | 463 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $63,000 | 117 |
Cash dividends declared on common stock | $0 | 8,856 |
Other comprehensive income | $-293,000 | 7,416 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $4,417,000 | 7,728 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $2,663,000 | 9,821 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $234,000 | 10,358 |
Sale, conversion, retirement of capital stock, net | $3,000 | 1,191 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 420 |
Cash dividends declared on preferred stock | $0 | 217 |
Cash dividends declared on common stock | $0 | 9,002 |
Other comprehensive income | $126,000 | 984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $3,026,000 | 9,735 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $2,614,000 | 9,928 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $49,000 | 12,583 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 366 |
Cash dividends declared on preferred stock | $0 | 200 |
Cash dividends declared on common stock | $0 | 8,837 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $2,663,000 | 10,295 |