Home > Genesis Bank > Changes in Bank Equity Capital
Genesis Bank, Changes in Bank Equity Capital
2025-03-31 | Rank | |
Amended balance at previous year-end | $42,932,000 | 1,903 |
Restatements from amended reports of income, net | $0 | 84 |
Net income | $-1,901,000 | 4,432 |
Sale, conversion, retirement of capital stock, net | $0 | 467 |
Net treasury stock transactions | $0 | 52 |
Changes incidental to business combinations, net | $0 | 65 |
Cash dividends declared on preferred stock | $0 | 74 |
Cash dividends declared on common stock | $0 | 2,349 |
Other comprehensive income | $0 | 3,827 |
Other transactions with parent holding company | $0 | 222 |
Bank equity capital | $41,031,000 | 2,052 |
2024-12-31 | Rank | |
Amended balance at previous year-end | $49,149,000 | 1,693 |
Restatements from amended reports of income, net | $0 | 159 |
Net income | $-6,363,000 | 4,461 |
Sale, conversion, retirement of capital stock, net | $147,000 | 431 |
Net treasury stock transactions | $-16,000 | 4,476 |
Changes incidental to business combinations, net | $0 | 119 |
Cash dividends declared on preferred stock | $0 | 83 |
Cash dividends declared on common stock | $0 | 3,420 |
Other comprehensive income | $0 | 2,555 |
Other transactions with parent holding company | $0 | 434 |
Bank equity capital | $42,933,000 | 1,931 |
2024-09-30 | Rank | |
Amended balance at previous year-end | $49,149,000 | 1,697 |
Restatements from amended reports of income, net | $0 | 141 |
Net income | $-4,788,000 | 4,495 |
Sale, conversion, retirement of capital stock, net | $147,000 | 383 |
Net treasury stock transactions | $-16,000 | 4,516 |
Changes incidental to business combinations, net | $0 | 98 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 3,061 |
Other comprehensive income | $0 | 4,082 |
Other transactions with parent holding company | $0 | 348 |
Bank equity capital | $44,508,000 | 1,944 |
2024-06-30 | Rank | |
Amended balance at previous year-end | $49,149,000 | 1,701 |
Restatements from amended reports of income, net | $0 | 129 |
Net income | $-3,446,000 | 4,523 |
Sale, conversion, retirement of capital stock, net | $135,000 | 346 |
Net treasury stock transactions | $0 | 52 |
Changes incidental to business combinations, net | $0 | 82 |
Cash dividends declared on preferred stock | $0 | 80 |
Cash dividends declared on common stock | $0 | 2,932 |
Other comprehensive income | $0 | 1,663 |
Other transactions with parent holding company | $0 | 292 |
Bank equity capital | $45,839,000 | 1,834 |
2024-03-31 | Rank | |
Amended balance at previous year-end | $49,149,000 | 1,706 |
Restatements from amended reports of income, net | $0 | 61 |
Net income | $-1,745,000 | 4,550 |
Sale, conversion, retirement of capital stock, net | $68,000 | 276 |
Net treasury stock transactions | $0 | 46 |
Changes incidental to business combinations, net | $0 | 68 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 2,332 |
Other comprehensive income | $0 | 946 |
Other transactions with parent holding company | $0 | 232 |
Bank equity capital | $47,473,000 | 1,762 |
2023-12-31 | Rank | |
Amended balance at previous year-end | $58,856,000 | 1,353 |
Restatements from amended reports of income, net | $-216,000 | 3,595 |
Net income | $-9,933,000 | 4,568 |
Sale, conversion, retirement of capital stock, net | $442,000 | 283 |
Net treasury stock transactions | $-67,000 | 4,580 |
Changes incidental to business combinations, net | $0 | 129 |
Cash dividends declared on preferred stock | $0 | 86 |
Cash dividends declared on common stock | $0 | 3,446 |
Other comprehensive income | $0 | 4,034 |
Other transactions with parent holding company | $0 | 550 |
Bank equity capital | $49,150,000 | 1,736 |
2023-09-30 | Rank | |
Amended balance at previous year-end | $58,856,000 | 1,360 |
Restatements from amended reports of income, net | $-216,000 | 3,640 |
Net income | $-7,934,000 | 4,601 |
Sale, conversion, retirement of capital stock, net | $357,000 | 260 |
Net treasury stock transactions | $-67,000 | 4,612 |
Changes incidental to business combinations, net | $0 | 119 |
Cash dividends declared on preferred stock | $0 | 83 |
Cash dividends declared on common stock | $0 | 3,063 |
Other comprehensive income | $0 | 852 |
Other transactions with parent holding company | $0 | 459 |
Bank equity capital | $51,063,000 | 1,589 |
2023-06-30 | Rank | |
Amended balance at previous year-end | $58,856,000 | 1,365 |
Restatements from amended reports of income, net | $-216,000 | 3,699 |
Net income | $-6,084,000 | 4,635 |
Sale, conversion, retirement of capital stock, net | $505,000 | 175 |
Net treasury stock transactions | $0 | 44 |
Changes incidental to business combinations, net | $0 | 92 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $0 | 2,940 |
Other comprehensive income | $0 | 3,103 |
Other transactions with parent holding company | $0 | 380 |
Bank equity capital | $53,060,000 | 1,557 |
2023-03-31 | Rank | |
Amended balance at previous year-end | $58,856,000 | 1,385 |
Restatements from amended reports of income, net | $-216,000 | 3,781 |
Net income | $-3,012,000 | 4,653 |
Sale, conversion, retirement of capital stock, net | $245,000 | 160 |
Net treasury stock transactions | $0 | 3 |
Changes incidental to business combinations, net | $0 | 32 |
Cash dividends declared on preferred stock | $0 | 28 |
Cash dividends declared on common stock | $0 | 2,324 |
Other comprehensive income | $0 | 4,092 |
Other transactions with parent holding company | $0 | 275 |
Bank equity capital | $55,872,000 | 1,498 |
2022-12-31 | Rank | |
Amended balance at previous year-end | $45,789,000 | 1,870 |
Restatements from amended reports of income, net | $0 | 95 |
Net income | $-12,233,000 | 4,697 |
Sale, conversion, retirement of capital stock, net | $25,300,000 | 38 |
Net treasury stock transactions | $-56,000 | 4,692 |
Changes incidental to business combinations, net | $0 | 121 |
Cash dividends declared on preferred stock | $0 | 45 |
Cash dividends declared on common stock | $0 | 3,461 |
Other comprehensive income | $0 | 53 |
Other transactions with parent holding company | $0 | 693 |
Bank equity capital | $58,855,000 | 1,402 |
2022-09-30 | Rank | |
Amended balance at previous year-end | $45,789,000 | 1,891 |
Restatements from amended reports of income, net | $0 | 65 |
Net income | $-9,896,000 | 4,735 |
Sale, conversion, retirement of capital stock, net | $25,054,000 | 33 |
Net treasury stock transactions | $-56,000 | 4,733 |
Changes incidental to business combinations, net | $0 | 96 |
Cash dividends declared on preferred stock | $0 | 41 |
Cash dividends declared on common stock | $0 | 3,084 |
Other comprehensive income | $-74,000 | 493 |
Other transactions with parent holding company | $0 | 600 |
Bank equity capital | $60,873,000 | 1,347 |
2022-06-30 | Rank | |
Amended balance at previous year-end | $45,789,000 | 1,902 |
Restatements from amended reports of income, net | $0 | 55 |
Net income | $-6,724,000 | 4,757 |
Sale, conversion, retirement of capital stock, net | $24,611,000 | 28 |
Net treasury stock transactions | $0 | 8 |
Changes incidental to business combinations, net | $0 | 70 |
Cash dividends declared on preferred stock | $0 | 37 |
Cash dividends declared on common stock | $0 | 2,948 |
Other comprehensive income | $6,000 | 33 |
Other transactions with parent holding company | $0 | 501 |
Bank equity capital | $63,681,000 | 1,325 |
2022-03-31 | Rank | |
Amended balance at previous year-end | $45,789,000 | 1,916 |
Restatements from amended reports of income, net | $0 | 47 |
Net income | $-3,113,000 | 4,778 |
Sale, conversion, retirement of capital stock, net | $393,000 | 135 |
Net treasury stock transactions | $0 | 6 |
Changes incidental to business combinations, net | $0 | 49 |
Cash dividends declared on preferred stock | $0 | 32 |
Cash dividends declared on common stock | $0 | 2,271 |
Other comprehensive income | $0 | 38 |
Other transactions with parent holding company | $0 | 313 |
Bank equity capital | $43,070,000 | 1,878 |
2021-12-31 | Rank | |
Amended balance at previous year-end | $0 | 4,828 |
Restatements from amended reports of income, net | $0 | 89 |
Net income | $-11,323,000 | 4,834 |
Sale, conversion, retirement of capital stock, net | $57,112,000 | 15 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 133 |
Cash dividends declared on preferred stock | $0 | 46 |
Cash dividends declared on common stock | $0 | 3,594 |
Other comprehensive income | $0 | 226 |
Other transactions with parent holding company | $0 | 677 |
Bank equity capital | $45,789,000 | 1,942 |
2021-09-30 | Rank | |
Amended balance at previous year-end | $0 | 4,903 |
Restatements from amended reports of income, net | $0 | 71 |
Net income | $-7,499,000 | 4,908 |
Sale, conversion, retirement of capital stock, net | $56,915,000 | 14 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 80 |
Cash dividends declared on preferred stock | $0 | 42 |
Cash dividends declared on common stock | $0 | 3,236 |
Other comprehensive income | $0 | 291 |
Other transactions with parent holding company | $0 | 536 |
Bank equity capital | $49,416,000 | 1,862 |