Home > Gateway Bank of Southwest Florida > Changes in Bank Equity Capital
Gateway Bank of Southwest Florida, Changes in Bank Equity Capital
2017-03-31 | Rank | |
Amended balance at previous year-end | $26,491,000 | 2,583 |
Restatements from amended reports of income, net | $0 | 48 |
Net income | $782,000 | 2,022 |
Sale, conversion, retirement of capital stock, net | $5,000 | 569 |
Net treasury stock transactions | $0 | 11 |
Changes incidental to business combinations, net | $0 | 42 |
Cash dividends declared on preferred stock | $0 | 42 |
Cash dividends declared on common stock | $0 | 2,820 |
Other comprehensive income | $226,000 | 1,470 |
Other transactions with parent holding company | $0 | 258 |
Bank equity capital | $27,505,000 | 2,568 |
2016-12-31 | Rank | |
Amended balance at previous year-end | $24,259,000 | 2,713 |
Restatements from amended reports of income, net | $0 | 94 |
Net income | $2,568,000 | 2,360 |
Sale, conversion, retirement of capital stock, net | $19,000 | 663 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 208 |
Cash dividends declared on preferred stock | $0 | 84 |
Cash dividends declared on common stock | $500,000 | 2,947 |
Other comprehensive income | $145,000 | 216 |
Other transactions with parent holding company | $0 | 561 |
Bank equity capital | $26,491,000 | 2,608 |
2016-09-30 | Rank | |
Amended balance at previous year-end | $24,258,000 | 2,737 |
Restatements from amended reports of income, net | $0 | 77 |
Net income | $1,823,000 | 2,494 |
Sale, conversion, retirement of capital stock, net | $13,000 | 631 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 161 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $500,000 | 2,365 |
Other comprehensive income | $1,592,000 | 651 |
Other transactions with parent holding company | $0 | 445 |
Bank equity capital | $27,186,000 | 2,625 |
2016-06-30 | Rank | |
Amended balance at previous year-end | $24,259,000 | 2,764 |
Restatements from amended reports of income, net | $0 | 64 |
Net income | $1,192,000 | 2,499 |
Sale, conversion, retirement of capital stock, net | $6,000 | 636 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 111 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $500,000 | 1,964 |
Other comprehensive income | $1,580,000 | 785 |
Other transactions with parent holding company | $0 | 363 |
Bank equity capital | $26,537,000 | 2,666 |
2016-03-31 | Rank | |
Amended balance at previous year-end | $24,259,000 | 2,788 |
Restatements from amended reports of income, net | $0 | 42 |
Net income | $637,000 | 2,353 |
Sale, conversion, retirement of capital stock, net | $0 | 659 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 58 |
Cash dividends declared on preferred stock | $0 | 61 |
Cash dividends declared on common stock | $0 | 2,853 |
Other comprehensive income | $1,092,000 | 641 |
Other transactions with parent holding company | $0 | 240 |
Bank equity capital | $25,989,000 | 2,684 |
2015-12-31 | Rank | |
Amended balance at previous year-end | $22,149,000 | 2,892 |
Restatements from amended reports of income, net | $0 | 95 |
Net income | $2,005,000 | 2,736 |
Sale, conversion, retirement of capital stock, net | $33,000 | 646 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 219 |
Cash dividends declared on preferred stock | $0 | 97 |
Cash dividends declared on common stock | $0 | 4,244 |
Other comprehensive income | $72,000 | 842 |
Other transactions with parent holding company | $0 | 551 |
Bank equity capital | $24,259,000 | 2,817 |
2015-09-30 | Rank | |
Amended balance at previous year-end | $22,149,000 | 2,928 |
Restatements from amended reports of income, net | $0 | 82 |
Net income | $1,441,000 | 2,839 |
Sale, conversion, retirement of capital stock, net | $20,000 | 637 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 164 |
Cash dividends declared on preferred stock | $0 | 92 |
Cash dividends declared on common stock | $0 | 3,772 |
Other comprehensive income | $93,000 | 1,854 |
Other transactions with parent holding company | $0 | 449 |
Bank equity capital | $23,703,000 | 2,885 |
2015-06-30 | Rank | |
Amended balance at previous year-end | $22,149,000 | 2,956 |
Restatements from amended reports of income, net | $0 | 71 |
Net income | $998,000 | 2,755 |
Sale, conversion, retirement of capital stock, net | $11,000 | 631 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 117 |
Cash dividends declared on preferred stock | $0 | 95 |
Cash dividends declared on common stock | $0 | 3,607 |
Other comprehensive income | $-170,000 | 4,429 |
Other transactions with parent holding company | $0 | 383 |
Bank equity capital | $22,988,000 | 2,927 |
2015-03-31 | Rank | |
Amended balance at previous year-end | $22,149,000 | 2,985 |
Restatements from amended reports of income, net | $0 | 50 |
Net income | $480,000 | 2,806 |
Sale, conversion, retirement of capital stock, net | $5,000 | 605 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 69 |
Cash dividends declared on preferred stock | $0 | 85 |
Cash dividends declared on common stock | $0 | 2,837 |
Other comprehensive income | $422,000 | 1,150 |
Other transactions with parent holding company | $0 | 283 |
Bank equity capital | $23,056,000 | 2,945 |
2014-12-31 | Rank | |
Amended balance at previous year-end | $18,649,000 | 3,194 |
Restatements from amended reports of income, net | $0 | 102 |
Net income | $1,485,000 | 3,262 |
Sale, conversion, retirement of capital stock, net | $50,000 | 639 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 194 |
Cash dividends declared on preferred stock | $0 | 118 |
Cash dividends declared on common stock | $0 | 4,301 |
Other comprehensive income | $1,965,000 | 923 |
Other transactions with parent holding company | $0 | 601 |
Bank equity capital | $22,149,000 | 3,030 |
2014-09-30 | Rank | |
Amended balance at previous year-end | $18,649,000 | 3,234 |
Restatements from amended reports of income, net | $0 | 81 |
Net income | $1,040,000 | 3,424 |
Sale, conversion, retirement of capital stock, net | $40,000 | 604 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 140 |
Cash dividends declared on preferred stock | $0 | 107 |
Cash dividends declared on common stock | $0 | 3,785 |
Other comprehensive income | $1,807,000 | 880 |
Other transactions with parent holding company | $0 | 501 |
Bank equity capital | $21,537,000 | 3,077 |
2014-06-30 | Rank | |
Amended balance at previous year-end | $18,649,000 | 3,257 |
Restatements from amended reports of income, net | $0 | 70 |
Net income | $645,000 | 3,502 |
Sale, conversion, retirement of capital stock, net | $27,000 | 563 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 106 |
Cash dividends declared on common stock | $0 | 3,605 |
Other comprehensive income | $1,645,000 | 964 |
Other transactions with parent holding company | $0 | 402 |
Bank equity capital | $20,965,000 | 3,120 |
2014-03-31 | Rank | |
Amended balance at previous year-end | $18,649,000 | 3,294 |
Restatements from amended reports of income, net | $0 | 47 |
Net income | $355,000 | 3,226 |
Sale, conversion, retirement of capital stock, net | $15,000 | 508 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 60 |
Cash dividends declared on preferred stock | $0 | 96 |
Cash dividends declared on common stock | $0 | 2,819 |
Other comprehensive income | $1,064,000 | 758 |
Other transactions with parent holding company | $0 | 285 |
Bank equity capital | $20,083,000 | 3,192 |
2013-12-31 | Rank | |
Amended balance at previous year-end | $21,621,000 | 2,985 |
Restatements from amended reports of income, net | $0 | 172 |
Net income | $1,834,000 | 2,779 |
Sale, conversion, retirement of capital stock, net | $52,000 | 650 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 164 |
Cash dividends declared on preferred stock | $0 | 138 |
Cash dividends declared on common stock | $0 | 4,272 |
Other comprehensive income | $-4,858,000 | 6,160 |
Other transactions with parent holding company | $0 | 597 |
Bank equity capital | $18,649,000 | 3,323 |
2013-09-30 | Rank | |
Amended balance at previous year-end | $21,621,000 | 3,021 |
Restatements from amended reports of income, net | $0 | 139 |
Net income | $1,543,000 | 2,612 |
Sale, conversion, retirement of capital stock, net | $37,000 | 627 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 127 |
Cash dividends declared on common stock | $0 | 3,703 |
Other comprehensive income | $-4,983,000 | 6,289 |
Other transactions with parent holding company | $0 | 488 |
Bank equity capital | $18,218,000 | 3,404 |
2013-06-30 | Rank | |
Amended balance at previous year-end | $21,621,000 | 3,037 |
Restatements from amended reports of income, net | $0 | 117 |
Net income | $1,095,000 | 2,453 |
Sale, conversion, retirement of capital stock, net | $20,000 | 623 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 80 |
Cash dividends declared on preferred stock | $0 | 128 |
Cash dividends declared on common stock | $0 | 3,474 |
Other comprehensive income | $-4,587,000 | 6,372 |
Other transactions with parent holding company | $0 | 404 |
Bank equity capital | $18,149,000 | 3,414 |
2013-03-31 | Rank | |
Amended balance at previous year-end | $21,621,000 | 3,062 |
Restatements from amended reports of income, net | $0 | 62 |
Net income | $563,000 | 2,364 |
Sale, conversion, retirement of capital stock, net | $16,000 | 500 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 38 |
Cash dividends declared on preferred stock | $0 | 116 |
Cash dividends declared on common stock | $0 | 2,636 |
Other comprehensive income | $-1,386,000 | 6,778 |
Other transactions with parent holding company | $0 | 289 |
Bank equity capital | $20,814,000 | 3,173 |
2012-12-31 | Rank | |
Amended balance at previous year-end | $17,342,000 | 3,483 |
Restatements from amended reports of income, net | $0 | 147 |
Net income | $3,196,000 | 1,758 |
Sale, conversion, retirement of capital stock, net | $67,000 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 160 |
Cash dividends declared on preferred stock | $0 | 145 |
Cash dividends declared on common stock | $0 | 4,285 |
Other comprehensive income | $1,016,000 | 504 |
Other transactions with parent holding company | $0 | 697 |
Bank equity capital | $21,621,000 | 3,080 |
2012-09-30 | Rank | |
Amended balance at previous year-end | $17,342,000 | 3,529 |
Restatements from amended reports of income, net | $0 | 106 |
Net income | $2,678,000 | 1,642 |
Sale, conversion, retirement of capital stock, net | $50,000 | 601 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 96 |
Cash dividends declared on preferred stock | $0 | 138 |
Cash dividends declared on common stock | $0 | 3,676 |
Other comprehensive income | $1,002,000 | 762 |
Other transactions with parent holding company | $0 | 577 |
Bank equity capital | $21,071,000 | 3,182 |
2012-06-30 | Rank | |
Amended balance at previous year-end | $17,342,000 | 3,548 |
Restatements from amended reports of income, net | $0 | 92 |
Net income | $1,648,000 | 1,746 |
Sale, conversion, retirement of capital stock, net | $33,000 | 570 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 135 |
Cash dividends declared on common stock | $0 | 3,479 |
Other comprehensive income | $377,000 | 968 |
Other transactions with parent holding company | $0 | 491 |
Bank equity capital | $19,400,000 | 3,346 |
2012-03-31 | Rank | |
Amended balance at previous year-end | $17,342,000 | 3,573 |
Restatements from amended reports of income, net | $0 | 67 |
Net income | $492,000 | 2,655 |
Sale, conversion, retirement of capital stock, net | $15,000 | 537 |
Net treasury stock transactions | $0 | 11 |
Changes incidental to business combinations, net | $0 | 34 |
Cash dividends declared on preferred stock | $0 | 120 |
Cash dividends declared on common stock | $0 | 2,676 |
Other comprehensive income | $661,000 | 321 |
Other transactions with parent holding company | $0 | 343 |
Bank equity capital | $18,510,000 | 3,443 |
2011-12-31 | Rank | |
Amended balance at previous year-end | $14,815,000 | 3,815 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $786,000 | 3,981 |
Sale, conversion, retirement of capital stock, net | $74,000 | 727 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 130 |
Cash dividends declared on preferred stock | $0 | 152 |
Cash dividends declared on common stock | $0 | 4,102 |
Other comprehensive income | $1,667,000 | 973 |
Other transactions with parent holding company | $0 | 936 |
Bank equity capital | $17,342,000 | 3,589 |
2011-09-30 | Rank | |
Amended balance at previous year-end | $14,815,000 | 3,845 |
Restatements from amended reports of income, net | $0 | 134 |
Net income | $467,000 | 4,435 |
Sale, conversion, retirement of capital stock, net | $58,000 | 679 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 98 |
Cash dividends declared on preferred stock | $0 | 123 |
Cash dividends declared on common stock | $0 | 3,522 |
Other comprehensive income | $1,713,000 | 1,089 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $17,053,000 | 3,663 |
2011-06-30 | Rank | |
Amended balance at previous year-end | $14,815,000 | 3,878 |
Restatements from amended reports of income, net | $0 | 115 |
Net income | $116,000 | 5,584 |
Sale, conversion, retirement of capital stock, net | $66,000 | 486 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 61 |
Cash dividends declared on preferred stock | $0 | 103 |
Cash dividends declared on common stock | $0 | 3,295 |
Other comprehensive income | $1,020,000 | 1,174 |
Other transactions with parent holding company | $0 | 590 |
Bank equity capital | $16,017,000 | 3,778 |
2011-03-31 | Rank | |
Amended balance at previous year-end | $14,815,000 | 3,905 |
Restatements from amended reports of income, net | $0 | 90 |
Net income | $12,000 | 6,223 |
Sale, conversion, retirement of capital stock, net | $36,000 | 413 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 31 |
Cash dividends declared on preferred stock | $0 | 91 |
Cash dividends declared on common stock | $0 | 2,501 |
Other comprehensive income | $193,000 | 1,240 |
Other transactions with parent holding company | $0 | 452 |
Bank equity capital | $15,057,000 | 3,898 |
2010-12-31 | Rank | |
Amended balance at previous year-end | $15,883,000 | 3,705 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $-380,000 | 6,293 |
Sale, conversion, retirement of capital stock, net | $136,000 | 719 |
Net treasury stock transactions | $0 | 19 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 126 |
Cash dividends declared on common stock | $0 | 4,105 |
Other comprehensive income | $-824,000 | 6,916 |
Other transactions with parent holding company | $0 | 1,246 |
Bank equity capital | $14,815,000 | 3,933 |
2010-09-30 | Rank | |
Amended balance at previous year-end | $15,883,000 | 3,754 |
Restatements from amended reports of income, net | $0 | 155 |
Net income | $-375,000 | 6,597 |
Sale, conversion, retirement of capital stock, net | $110,000 | 630 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 71 |
Cash dividends declared on preferred stock | $0 | 117 |
Cash dividends declared on common stock | $0 | 3,611 |
Other comprehensive income | $952,000 | 1,206 |
Other transactions with parent holding company | $0 | 1,025 |
Bank equity capital | $16,570,000 | 3,764 |
2010-06-30 | Rank | |
Amended balance at previous year-end | $15,883,000 | 3,780 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $-299,000 | 6,693 |
Sale, conversion, retirement of capital stock, net | $73,000 | 551 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 49 |
Cash dividends declared on preferred stock | $0 | 114 |
Cash dividends declared on common stock | $0 | 3,386 |
Other comprehensive income | $681,000 | 1,150 |
Other transactions with parent holding company | $0 | 852 |
Bank equity capital | $16,338,000 | 3,792 |
2010-03-31 | Rank | |
Amended balance at previous year-end | $15,883,000 | 3,833 |
Restatements from amended reports of income, net | $0 | 88 |
Net income | $-184,000 | 6,913 |
Sale, conversion, retirement of capital stock, net | $38,000 | 483 |
Net treasury stock transactions | $0 | 17 |
Changes incidental to business combinations, net | $0 | 26 |
Cash dividends declared on preferred stock | $0 | 101 |
Cash dividends declared on common stock | $0 | 2,560 |
Other comprehensive income | $41,000 | 2,993 |
Other transactions with parent holding company | $0 | 612 |
Bank equity capital | $15,778,000 | 3,887 |
2009-12-31 | Rank | |
Amended balance at previous year-end | $17,457,000 | 3,519 |
Restatements from amended reports of income, net | $0 | 318 |
Net income | $-1,292,000 | 6,494 |
Sale, conversion, retirement of capital stock, net | $143,000 | 802 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 148 |
Cash dividends declared on preferred stock | $0 | 140 |
Cash dividends declared on common stock | $0 | 4,575 |
Other comprehensive income | $-425,000 | 7,366 |
Other transactions with parent holding company | $0 | 1,787 |
Bank equity capital | $15,883,000 | 3,850 |
2009-09-30 | Rank | |
Amended balance at previous year-end | $17,457,000 | 3,558 |
Restatements from amended reports of income, net | $0 | 266 |
Net income | $-1,175,000 | 6,840 |
Sale, conversion, retirement of capital stock, net | $113,000 | 708 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 110 |
Cash dividends declared on preferred stock | $0 | 132 |
Cash dividends declared on common stock | $0 | 4,094 |
Other comprehensive income | $88,000 | 3,898 |
Other transactions with parent holding company | $0 | 1,518 |
Bank equity capital | $16,483,000 | 3,842 |
2009-06-30 | Rank | |
Amended balance at previous year-end | $17,457,000 | 3,598 |
Restatements from amended reports of income, net | $0 | 248 |
Net income | $-882,000 | 7,082 |
Sale, conversion, retirement of capital stock, net | $83,000 | 656 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 72 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $0 | 3,894 |
Other comprehensive income | $91,000 | 1,763 |
Other transactions with parent holding company | $0 | 1,248 |
Bank equity capital | $16,749,000 | 3,759 |
2009-03-31 | Rank | |
Amended balance at previous year-end | $17,457,000 | 3,632 |
Restatements from amended reports of income, net | $0 | 143 |
Net income | $-481,000 | 7,432 |
Sale, conversion, retirement of capital stock, net | $47,000 | 520 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 43 |
Cash dividends declared on preferred stock | $0 | 78 |
Cash dividends declared on common stock | $0 | 2,995 |
Other comprehensive income | $51,000 | 2,683 |
Other transactions with parent holding company | $0 | 858 |
Bank equity capital | $17,074,000 | 3,729 |
2008-12-31 | Rank | |
Amended balance at previous year-end | $0 | 8,202 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $-2,283,000 | 7,458 |
Sale, conversion, retirement of capital stock, net | $19,548,000 | 86 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 281 |
Cash dividends declared on preferred stock | $0 | 68 |
Cash dividends declared on common stock | $0 | 5,433 |
Other comprehensive income | $192,000 | 2,262 |
Other transactions with parent holding company | $0 | 1,526 |
Bank equity capital | $17,458,000 | 3,653 |
2008-09-30 | Rank | |
Amended balance at previous year-end | $0 | 8,296 |
Restatements from amended reports of income, net | $0 | 207 |
Net income | $-1,753,000 | 7,798 |
Sale, conversion, retirement of capital stock, net | $19,521,000 | 56 |
Net treasury stock transactions | $0 | 12 |
Changes incidental to business combinations, net | $0 | 228 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,916 |
Other comprehensive income | $14,000 | 1,353 |
Other transactions with parent holding company | $0 | 1,225 |
Bank equity capital | $17,782,000 | 3,607 |
2008-06-30 | Rank | |
Amended balance at previous year-end | $0 | 8,384 |
Restatements from amended reports of income, net | $0 | 170 |
Net income | $-1,195,000 | 8,065 |
Sale, conversion, retirement of capital stock, net | $19,493,000 | 40 |
Net treasury stock transactions | $0 | 9 |
Changes incidental to business combinations, net | $0 | 176 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $0 | 4,710 |
Other comprehensive income | $0 | 808 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $18,298,000 | 3,546 |