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Global Trust Bank, Changes in Bank Equity Capital

2011-09-30Rank
Amended balance at previous year-end$16,017,0003,641
Restatements from amended reports of income, net$0134
Net income$-518,0006,695
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$79,000713
Bank equity capital$15,578,0003,915
2011-06-30Rank
Amended balance at previous year-end$16,017,0003,673
Restatements from amended reports of income, net$0115
Net income$-643,0006,899
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$57,000491
Bank equity capital$15,431,0003,892
2011-03-31Rank
Amended balance at previous year-end$16,017,0003,700
Restatements from amended reports of income, net$090
Net income$-518,0007,135
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$29,000367
Bank equity capital$15,528,0003,823
2010-12-31Rank
Amended balance at previous year-end$17,457,0003,439
Restatements from amended reports of income, net$0194
Net income$-1,561,0006,757
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$121,0001,116
Bank equity capital$16,017,0003,726
2010-09-30Rank
Amended balance at previous year-end$17,457,0003,484
Restatements from amended reports of income, net$0155
Net income$-1,096,0006,934
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$90,000922
Bank equity capital$16,451,0003,782
2010-06-30Rank
Amended balance at previous year-end$17,457,0003,507
Restatements from amended reports of income, net$0126
Net income$-881,0007,042
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$76,000746
Bank equity capital$16,651,0003,736
2010-03-31Rank
Amended balance at previous year-end$17,457,0003,558
Restatements from amended reports of income, net$088
Net income$-501,0007,262
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$37,000521
Bank equity capital$16,993,0003,683
2009-12-31Rank
Amended balance at previous year-end$19,697,0003,171
Restatements from amended reports of income, net$0318
Net income$-2,371,0006,853
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$131,0001,648
Bank equity capital$17,457,0003,576
2009-09-30Rank
Amended balance at previous year-end$19,697,0003,206
Restatements from amended reports of income, net$0266
Net income$-2,019,0007,179
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$95,0001,404
Bank equity capital$17,773,0003,618
2009-06-30Rank
Amended balance at previous year-end$19,697,0003,243
Restatements from amended reports of income, net$0248
Net income$-1,425,0007,304
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$60,0001,141
Bank equity capital$18,332,0003,495
2009-03-31Rank
Amended balance at previous year-end$19,697,0003,276
Restatements from amended reports of income, net$0143
Net income$-642,0007,554
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$28,000763
Bank equity capital$19,083,0003,410
2008-12-31Rank
Amended balance at previous year-end$08,202
Restatements from amended reports of income, net$0236
Net income$-542,0006,733
Sale, conversion, retirement of capital stock, net$21,000,00072
Net treasury stock transactions$014
Changes incidental to business combinations, net$-761,0007,480
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$19,697,0003,295