Home > Gateway Savings Bank > Changes in Bank Equity Capital
Gateway Savings Bank, Changes in Bank Equity Capital
2006-06-30 | Rank | |
Amended balance at previous year-end | $6,650,000 | 6,360 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $171,000 | 6,993 |
Sale, conversion, retirement of capital stock, net | $0 | 887 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $0 | 5,039 |
Other comprehensive income | $-62,000 | 3,503 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $6,759,000 | 6,461 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $6,650,000 | 6,408 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $32,000 | 7,808 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,919 |
Other comprehensive income | $-18,000 | 3,933 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $6,664,000 | 6,467 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $6,320,000 | 6,323 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $400,000 | 6,779 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,030 |
Other comprehensive income | $-70,000 | 2,896 |
Other transactions with parent holding company | $0 | 1,206 |
Bank equity capital | $6,650,000 | 6,476 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $6,320,000 | 6,385 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $340,000 | 6,712 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,292 |
Other comprehensive income | $-49,000 | 3,239 |
Other transactions with parent holding company | $0 | 1,002 |
Bank equity capital | $6,611,000 | 6,509 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $6,320,000 | 6,423 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $144,000 | 7,401 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $0 | 5,044 |
Other comprehensive income | $-30,000 | 4,199 |
Other transactions with parent holding company | $0 | 825 |
Bank equity capital | $6,434,000 | 6,531 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $6,320,000 | 6,516 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $42,000 | 7,898 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $0 | 3,836 |
Other comprehensive income | $-61,000 | 3,005 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $6,301,000 | 6,561 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $5,975,000 | 6,428 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $426,000 | 6,647 |
Sale, conversion, retirement of capital stock, net | $0 | 872 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 6,125 |
Other comprehensive income | $-98,000 | 4,749 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $6,320,000 | 6,575 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $5,975,000 | 6,484 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $318,000 | 6,801 |
Sale, conversion, retirement of capital stock, net | $0 | 738 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $0 | 5,336 |
Other comprehensive income | $-47,000 | 5,101 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $6,263,000 | 6,625 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $5,975,000 | 6,559 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $205,000 | 6,852 |
Sale, conversion, retirement of capital stock, net | $0 | 638 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 5,060 |
Other comprehensive income | $-102,000 | 3,157 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $6,095,000 | 6,578 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $5,975,000 | 6,615 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $100,000 | 6,883 |
Sale, conversion, retirement of capital stock, net | $0 | 464 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $0 | 3,817 |
Other comprehensive income | $0 | 6,828 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $6,092,000 | 6,683 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $5,411,000 | 6,736 |
Restatements from amended reports of income, net | NA | NA |
Net income | $638,000 | 5,813 |
Sale, conversion, retirement of capital stock, net | $0 | 868 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 6,255 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $5,975,000 | 6,677 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $5,411,000 | 6,808 |
Restatements from amended reports of income, net | NA | NA |
Net income | $535,000 | 5,675 |
Sale, conversion, retirement of capital stock, net | $0 | 722 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 82 |
Cash dividends declared on common stock | $0 | 5,492 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $5,884,000 | 6,743 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $5,411,000 | 6,854 |
Restatements from amended reports of income, net | NA | NA |
Net income | $383,000 | 5,523 |
Sale, conversion, retirement of capital stock, net | $0 | 589 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 77 |
Cash dividends declared on common stock | $0 | 5,186 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $5,772,000 | 6,822 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $5,411,000 | 6,902 |
Restatements from amended reports of income, net | NA | NA |
Net income | $184,000 | 5,525 |
Sale, conversion, retirement of capital stock, net | $0 | 419 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $0 | 3,901 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $5,573,000 | 6,879 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $4,284,000 | 7,306 |
Restatements from amended reports of income, net | NA | NA |
Net income | $542,000 | 6,209 |
Sale, conversion, retirement of capital stock, net | $600,000 | 449 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 6,342 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $5,411,000 | 6,953 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $3,271,000 | 8,013 |
Restatements from amended reports of income, net | NA | NA |
Net income | $319,000 | 7,022 |
Sale, conversion, retirement of capital stock, net | $600,000 | 473 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 6,575 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $4,284,000 | 7,587 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $0 | 9,677 |
Restatements from amended reports of income, net | NA | NA |
Net income | $61,000 | 8,922 |
Sale, conversion, retirement of capital stock, net | $3,150,000 | 295 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | NA | NA |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 6,812 |
Other comprehensive income | NA | NA |
Other transactions with parent holding company | NA | NA |
Bank equity capital | $3,271,000 | 8,392 |