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Gold BANK, Changes in Bank Equity Capital

2004-03-31Rank
Amended balance at previous year-end$89,148,000606
Restatements from amended reports of income, net$0111
Net income$3,452,000515
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$3,000,000260
Other comprehensive income$1,607,000339
Other transactions with parent holding company$0512
Bank equity capital$91,207,000620
2003-12-31Rank
Amended balance at previous year-end$83,154,000611
Restatements from amended reports of income, net$0196
Net income$12,935,000543
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$4,500,000707
Other comprehensive income$-2,441,0007,943
Other transactions with parent holding company$0971
Bank equity capital$89,148,000623
2003-09-30Rank
Amended balance at previous year-end$83,154,000633
Restatements from amended reports of income, net$0176
Net income$8,131,000639
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$1,500,0001,251
Other comprehensive income$-1,635,0007,881
Other transactions with parent holding company$0765
Bank equity capital$88,150,000645
2003-06-30Rank
Amended balance at previous year-end$83,154,000639
Restatements from amended reports of income, net$0158
Net income$5,503,000635
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$1,500,000918
Other comprehensive income$556,000440
Other transactions with parent holding company$0588
Bank equity capital$87,713,000646
2003-03-31Rank
Amended balance at previous year-end$83,154,000647
Restatements from amended reports of income, net$0126
Net income$2,644,000649
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$03,901
Other comprehensive income$-653,0008,046
Other transactions with parent holding company$0359
Bank equity capital$85,145,000652
2002-12-31Rank
Amended balance at previous year-end$71,763,000657
Restatements from amended reports of income, net$0254
Net income$10,698,000601
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$2,000,0001,287
Other comprehensive income$693,0001,225
Other transactions with parent holding company$2,000,000373
Bank equity capital$83,154,000652
2001-12-31Rank
Amended balance at previous year-end$72,785,000618
Restatements from amended reports of income, net$0218
Net income$3,368,0001,575
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$4,521,000654
Other comprehensive income$131,0003,429
Other transactions with parent holding company$0834
Bank equity capital$71,763,000704
2000-12-31Rank
Amended balance at previous year-end$38,119,0001,069
Restatements from amended reports of income, net$0157
Net income$7,671,000712
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$38,250,00074
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$12,779,000309
Other comprehensive income$1,524,000813
Other transactions with parent holding company$0807
Bank equity capital$72,785,000670
1999-12-31Rank
Amended balance at previous year-end$40,840,0001,022
Restatements from amended reports of income, net$0136
Net income$3,542,0001,514
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$4,900,000669
Other comprehensive income$-1,363,0007,816
Other transactions with parent holding company$0821
Bank equity capital$38,119,0001,185
1998-12-31Rank
Amended balance at previous year-end$29,423,0001,370
Restatements from amended reports of income, net$0175
Net income$5,562,000970
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$9,746,000176
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$4,000,000758
Other comprehensive income$109,0001,721
Other transactions with parent holding company$0715
Bank equity capital$40,840,0001,100
1997-12-31Rank
Amended balance at previous year-end$14,713,0002,680
Restatements from amended reports of income, net$0377
Net income$4,119,0001,324
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$14,716,000171
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$4,100,000719
Other comprehensive income$-25,0009,373
Other transactions with parent holding company$0654
Bank equity capital$29,423,0001,540
1996-12-31Rank
Amended balance at previous year-end$12,991,0003,102
Restatements from amended reports of income, net$0197
Net income$-15,00010,858
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$3,279,000287
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$1,600,0001,487
Other comprehensive income$58,000485
Other transactions with parent holding company$0528
Bank equity capital$14,713,0003,019
1995-12-31Rank
Amended balance at previous year-end$11,209,0003,402
Restatements from amended reports of income, net$0212
Net income$1,781,0002,771
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$200,0005,403
Other comprehensive income$201,0005,097
Other transactions with parent holding company$0524
Bank equity capital$12,991,0003,377
1994-12-31Rank
Amended balance at previous year-end$8,297,0004,566
Restatements from amended reports of income, net$0244
Net income$1,357,0003,460
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$676,000373
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$500,0003,140
Other comprehensive income$-121,0005,353
Other transactions with parent holding company$1,500,000202
Bank equity capital$11,209,0003,637
1993-12-31Rank
Amended balance at previous year-end$7,161,0005,005
Restatements from amended reports of income, net$0249
Net income$1,136,0004,335
Sale, conversion, retirement of capital stock, net$01,223
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$01,984
Other transactions with parent holding company$0566
Bank equity capital$8,297,0004,852
1992-12-31Rank
Amended balance at previous year-end$705,00013,457
Restatements from amended reports of income, net$0350
Net income$260,0009,926
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$5,595,000142
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$1,125,0001,387
Other comprehensive income$0551
Other transactions with parent holding company$1,726,000273
Bank equity capital$7,161,0005,280