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Gold Bank, Changes in Bank Equity Capital

2004-06-30Rank
Amended balance at previous year-end$57,149,000938
Restatements from amended reports of income, net$0157
Net income$3,793,000864
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$05,060
Other comprehensive income$-1,512,0008,149
Other transactions with parent holding company$3,000,000240
Bank equity capital$62,430,000873
2004-03-31Rank
Amended balance at previous year-end$57,149,000959
Restatements from amended reports of income, net$0111
Net income$1,601,0001,026
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$682,000736
Other transactions with parent holding company$3,000,000134
Bank equity capital$62,432,000901
2003-12-31Rank
Amended balance at previous year-end$47,973,0001,038
Restatements from amended reports of income, net$0196
Net income$5,207,0001,233
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$06,255
Other comprehensive income$-1,031,0007,569
Other transactions with parent holding company$5,000,000209
Bank equity capital$57,149,000981
2003-09-30Rank
Amended balance at previous year-end$47,973,0001,061
Restatements from amended reports of income, net$0176
Net income$3,652,0001,365
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$05,492
Other comprehensive income$-724,0007,342
Other transactions with parent holding company$5,000,000146
Bank equity capital$55,901,0001,010
2003-06-30Rank
Amended balance at previous year-end$47,973,0001,072
Restatements from amended reports of income, net$0158
Net income$2,336,0001,409
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$918,000256
Other transactions with parent holding company$5,000,00097
Bank equity capital$56,227,000987
2003-03-31Rank
Amended balance at previous year-end$47,973,0001,083
Restatements from amended reports of income, net$0126
Net income$933,0001,709
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$217,000238
Other transactions with parent holding company$5,000,00051
Bank equity capital$54,123,0001,001
2002-12-31Rank
Amended balance at previous year-end$38,555,0001,203
Restatements from amended reports of income, net$0254
Net income$7,454,000849
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$2,770,000980
Other comprehensive income$734,0001,158
Other transactions with parent holding company$4,000,000223
Bank equity capital$47,973,0001,092
2001-12-31Rank
Amended balance at previous year-end$35,129,0001,221
Restatements from amended reports of income, net$0218
Net income$5,645,000975
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$2,816,000972
Other comprehensive income$597,000960
Other transactions with parent holding company$0834
Bank equity capital$38,555,0001,282
2000-12-31Rank
Amended balance at previous year-end$36,942,0001,107
Restatements from amended reports of income, net$0157
Net income$3,099,0001,693
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$7,360,000465
Other comprehensive income$2,448,000497
Other transactions with parent holding company$0807
Bank equity capital$35,129,0001,310
1999-12-31Rank
Amended balance at previous year-end$37,535,0001,110
Restatements from amended reports of income, net$0136
Net income$1,555,0003,152
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-3,248,0008,565
Other transactions with parent holding company$1,100,000371
Bank equity capital$36,942,0001,225
1998-12-31Rank
Amended balance at previous year-end$18,960,0002,144
Restatements from amended reports of income, net$0175
Net income$2,629,0001,993
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,080,000244
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$-283,0009,080
Other transactions with parent holding company$11,149,000100
Bank equity capital$37,535,0001,192
1997-12-31Rank
Amended balance at previous year-end$14,733,0002,678
Restatements from amended reports of income, net$0377
Net income$1,732,0002,940
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$07,816
Other comprehensive income$129,0002,141
Other transactions with parent holding company$2,365,000197
Bank equity capital$18,959,0002,363
1996-12-31Rank
Amended balance at previous year-end$9,620,0004,138
Restatements from amended reports of income, net$0197
Net income$954,0004,667
Sale, conversion, retirement of capital stock, net$-15,00011,308
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,271
Other comprehensive income$-126,0008,031
Other transactions with parent holding company$4,300,00097
Bank equity capital$14,733,0003,015
1995-12-31Rank
Amended balance at previous year-end$6,880,0005,275
Restatements from amended reports of income, net$-74,00010,485
Net income$1,018,0004,523
Sale, conversion, retirement of capital stock, net$1,262,000267
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$534,0002,667
Other transactions with parent holding company$0524
Bank equity capital$9,620,0004,483
1994-12-31Rank
Amended balance at previous year-end$5,113,0006,737
Restatements from amended reports of income, net$0244
Net income$575,0006,742
Sale, conversion, retirement of capital stock, net$1,755,000326
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-563,0008,851
Other transactions with parent holding company$0545
Bank equity capital$6,880,0005,615
1993-12-31Rank
Amended balance at previous year-end$4,060,0007,812
Restatements from amended reports of income, net$0249
Net income$563,0007,218
Sale, conversion, retirement of capital stock, net$413,000638
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$77,0001,176
Other transactions with parent holding company$0566
Bank equity capital$5,113,0007,132
1992-12-31Rank
Amended balance at previous year-end$2,615,0009,925
Restatements from amended reports of income, net$0350
Net income$442,0007,927
Sale, conversion, retirement of capital stock, net$1,003,000405
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$4,060,0008,197