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Golden Gate Bank, Changes in Bank Equity Capital
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $31,351,000 | 1,589 |
| Restatements from amended reports of income, net | $0 | 196 |
| Net income | $2,618,000 | 2,286 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | $0 | 27 |
| Changes incidental to business combinations, net | $0 | 278 |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $1,313,000 | 1,919 |
| Other comprehensive income | $-1,968,000 | 7,890 |
| Other transactions with parent holding company | $0 | 971 |
| Bank equity capital | $30,688,000 | 1,781 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $31,351,000 | 1,626 |
| Restatements from amended reports of income, net | $0 | 176 |
| Net income | $2,112,000 | 2,210 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | $0 | 23 |
| Changes incidental to business combinations, net | $0 | 206 |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $989,000 | 1,768 |
| Other comprehensive income | $-1,439,000 | 7,823 |
| Other transactions with parent holding company | $0 | 765 |
| Bank equity capital | $31,035,000 | 1,765 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $31,351,000 | 1,640 |
| Restatements from amended reports of income, net | $0 | 158 |
| Net income | $1,618,000 | 1,966 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | $0 | 20 |
| Changes incidental to business combinations, net | $0 | 147 |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $666,000 | 1,761 |
| Other comprehensive income | $-1,017,000 | 8,136 |
| Other transactions with parent holding company | $0 | 588 |
| Bank equity capital | $31,286,000 | 1,746 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $31,351,000 | 1,653 |
| Restatements from amended reports of income, net | $0 | 126 |
| Net income | $635,000 | 2,401 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | $0 | 16 |
| Changes incidental to business combinations, net | $0 | 89 |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $296,000 | 1,810 |
| Other comprehensive income | $-1,171,000 | 8,169 |
| Other transactions with parent holding company | $0 | 359 |
| Bank equity capital | $30,519,000 | 1,747 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $29,264,000 | 1,575 |
| Restatements from amended reports of income, net | $0 | 254 |
| Net income | $4,424,000 | 1,401 |
| Sale, conversion, retirement of capital stock, net | $0 | 862 |
| Net treasury stock transactions | $0 | 43 |
| Changes incidental to business combinations, net | $0 | 281 |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $1,202,000 | 1,927 |
| Other comprehensive income | $-1,135,000 | 8,308 |
| Other transactions with parent holding company | $0 | 955 |
| Bank equity capital | $31,351,000 | 1,669 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $17,505,000 | 2,518 |
| Restatements from amended reports of income, net | $0 | 218 |
| Net income | $3,629,000 | 1,486 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | $0 | 26 |
| Changes incidental to business combinations, net | $0 | 313 |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $980,000 | 2,291 |
| Other comprehensive income | $3,410,000 | 165 |
| Other transactions with parent holding company | $5,700,000 | 159 |
| Bank equity capital | $29,264,000 | 1,667 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $11,845,000 | 3,428 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $3,026,000 | 1,741 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 347 |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $679,000 | 2,971 |
| Other comprehensive income | $513,000 | 2,349 |
| Other transactions with parent holding company | $2,800,000 | 235 |
| Bank equity capital | $17,505,000 | 2,684 |
| 1999-12-31 | Rank | |
| Amended balance at previous year-end | $9,012,000 | 4,473 |
| Restatements from amended reports of income, net | $0 | 136 |
| Net income | $1,179,000 | 3,928 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,035 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 385 |
| Cash dividends declared on preferred stock | $0 | 133 |
| Cash dividends declared on common stock | $369,000 | 4,096 |
| Other comprehensive income | $-977,000 | 7,309 |
| Other transactions with parent holding company | $3,000,000 | 217 |
| Bank equity capital | $11,845,000 | 3,685 |
| 1998-12-31 | Rank | |
| Amended balance at previous year-end | $8,407,000 | 4,616 |
| Restatements from amended reports of income, net | $0 | 175 |
| Net income | $675,000 | 5,711 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,027 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 426 |
| Cash dividends declared on preferred stock | $0 | 140 |
| Cash dividends declared on common stock | $162,000 | 5,643 |
| Other comprehensive income | $92,000 | 1,962 |
| Other transactions with parent holding company | $0 | 715 |
| Bank equity capital | $9,012,000 | 4,738 |
| 1997-12-31 | Rank | |
| Amended balance at previous year-end | $7,361,000 | 5,100 |
| Restatements from amended reports of income, net | $0 | 377 |
| Net income | $1,254,000 | 3,910 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,030 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 439 |
| Cash dividends declared on preferred stock | $0 | 167 |
| Cash dividends declared on common stock | $200,000 | 5,308 |
| Other comprehensive income | $-7,000 | 9,052 |
| Other transactions with parent holding company | $0 | 654 |
| Bank equity capital | $8,408,000 | 5,010 |
| 1996-12-31 | Rank | |
| Amended balance at previous year-end | $6,521,000 | 5,743 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $1,005,000 | 4,491 |
| Sale, conversion, retirement of capital stock, net | $0 | 953 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 441 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $150,000 | 5,913 |
| Other comprehensive income | $-15,000 | 4,315 |
| Other transactions with parent holding company | $0 | 528 |
| Bank equity capital | $7,361,000 | 5,597 |
| 1995-12-31 | Rank | |
| Amended balance at previous year-end | $4,810,000 | 6,883 |
| Restatements from amended reports of income, net | $0 | 212 |
| Net income | $754,000 | 5,688 |
| Sale, conversion, retirement of capital stock, net | $0 | 809 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 459 |
| Cash dividends declared on preferred stock | $0 | 191 |
| Cash dividends declared on common stock | $0 | 8,644 |
| Other comprehensive income | $7,000 | 8,850 |
| Other transactions with parent holding company | $950,000 | 258 |
| Bank equity capital | $6,521,000 | 6,172 |
| 1994-12-31 | Rank | |
| Amended balance at previous year-end | $3,643,000 | 8,382 |
| Restatements from amended reports of income, net | $0 | 244 |
| Net income | $369,000 | 8,472 |
| Sale, conversion, retirement of capital stock, net | $-20,000 | 12,471 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $618,000 | 376 |
| Cash dividends declared on preferred stock | $0 | 211 |
| Cash dividends declared on common stock | $0 | 8,856 |
| Other comprehensive income | $-100,000 | 4,973 |
| Other transactions with parent holding company | $300,000 | 389 |
| Bank equity capital | $4,810,000 | 7,330 |
| 1993-12-31 | Rank | |
| Amended balance at previous year-end | $3,383,000 | 8,695 |
| Restatements from amended reports of income, net | $0 | 249 |
| Net income | $259,000 | 10,075 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 420 |
| Cash dividends declared on preferred stock | $0 | 217 |
| Cash dividends declared on common stock | $0 | 9,002 |
| Other comprehensive income | $0 | 1,984 |
| Other transactions with parent holding company | $0 | 566 |
| Bank equity capital | $3,642,000 | 8,855 |
| 1992-12-31 | Rank | |
| Amended balance at previous year-end | $5,826,000 | 5,817 |
| Restatements from amended reports of income, net | $0 | 350 |
| Net income | $-2,374,000 | 13,712 |
| Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | $0 | 366 |
| Cash dividends declared on preferred stock | $0 | 200 |
| Cash dividends declared on common stock | $69,000 | 7,202 |
| Other comprehensive income | $0 | 551 |
| Other transactions with parent holding company | $0 | 777 |
| Bank equity capital | $3,383,000 | 9,121 |