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Gateway Bank of Southwest Florida, Changes in Bank Equity Capital

2017-03-31Rank
Amended balance at previous year-end$26,491,0002,583
Restatements from amended reports of income, net$048
Net income$782,0002,022
Sale, conversion, retirement of capital stock, net$5,000569
Net treasury stock transactions$011
Changes incidental to business combinations, net$042
Cash dividends declared on preferred stock$042
Cash dividends declared on common stock$02,820
Other comprehensive income$226,0001,470
Other transactions with parent holding company$0258
Bank equity capital$27,505,0002,568
2016-12-31Rank
Amended balance at previous year-end$24,259,0002,713
Restatements from amended reports of income, net$094
Net income$2,568,0002,360
Sale, conversion, retirement of capital stock, net$19,000663
Net treasury stock transactions$013
Changes incidental to business combinations, net$0208
Cash dividends declared on preferred stock$084
Cash dividends declared on common stock$500,0002,947
Other comprehensive income$145,000216
Other transactions with parent holding company$0561
Bank equity capital$26,491,0002,608
2016-09-30Rank
Amended balance at previous year-end$24,258,0002,737
Restatements from amended reports of income, net$077
Net income$1,823,0002,494
Sale, conversion, retirement of capital stock, net$13,000631
Net treasury stock transactions$015
Changes incidental to business combinations, net$0161
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$500,0002,365
Other comprehensive income$1,592,000651
Other transactions with parent holding company$0445
Bank equity capital$27,186,0002,625
2016-06-30Rank
Amended balance at previous year-end$24,259,0002,764
Restatements from amended reports of income, net$064
Net income$1,192,0002,499
Sale, conversion, retirement of capital stock, net$6,000636
Net treasury stock transactions$012
Changes incidental to business combinations, net$0111
Cash dividends declared on preferred stock$071
Cash dividends declared on common stock$500,0001,964
Other comprehensive income$1,580,000785
Other transactions with parent holding company$0363
Bank equity capital$26,537,0002,666
2016-03-31Rank
Amended balance at previous year-end$24,259,0002,788
Restatements from amended reports of income, net$042
Net income$637,0002,353
Sale, conversion, retirement of capital stock, net$0659
Net treasury stock transactions$09
Changes incidental to business combinations, net$058
Cash dividends declared on preferred stock$061
Cash dividends declared on common stock$02,853
Other comprehensive income$1,092,000641
Other transactions with parent holding company$0240
Bank equity capital$25,989,0002,684
2015-12-31Rank
Amended balance at previous year-end$22,149,0002,892
Restatements from amended reports of income, net$095
Net income$2,005,0002,736
Sale, conversion, retirement of capital stock, net$33,000646
Net treasury stock transactions$016
Changes incidental to business combinations, net$0219
Cash dividends declared on preferred stock$097
Cash dividends declared on common stock$04,244
Other comprehensive income$72,000842
Other transactions with parent holding company$0551
Bank equity capital$24,259,0002,817
2015-09-30Rank
Amended balance at previous year-end$22,149,0002,928
Restatements from amended reports of income, net$082
Net income$1,441,0002,839
Sale, conversion, retirement of capital stock, net$20,000637
Net treasury stock transactions$014
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$092
Cash dividends declared on common stock$03,772
Other comprehensive income$93,0001,854
Other transactions with parent holding company$0449
Bank equity capital$23,703,0002,885
2015-06-30Rank
Amended balance at previous year-end$22,149,0002,956
Restatements from amended reports of income, net$071
Net income$998,0002,755
Sale, conversion, retirement of capital stock, net$11,000631
Net treasury stock transactions$015
Changes incidental to business combinations, net$0117
Cash dividends declared on preferred stock$095
Cash dividends declared on common stock$03,607
Other comprehensive income$-170,0004,429
Other transactions with parent holding company$0383
Bank equity capital$22,988,0002,927
2015-03-31Rank
Amended balance at previous year-end$22,149,0002,985
Restatements from amended reports of income, net$050
Net income$480,0002,806
Sale, conversion, retirement of capital stock, net$5,000605
Net treasury stock transactions$013
Changes incidental to business combinations, net$069
Cash dividends declared on preferred stock$085
Cash dividends declared on common stock$02,837
Other comprehensive income$422,0001,150
Other transactions with parent holding company$0283
Bank equity capital$23,056,0002,945
2014-12-31Rank
Amended balance at previous year-end$18,649,0003,194
Restatements from amended reports of income, net$0102
Net income$1,485,0003,262
Sale, conversion, retirement of capital stock, net$50,000639
Net treasury stock transactions$017
Changes incidental to business combinations, net$0194
Cash dividends declared on preferred stock$0118
Cash dividends declared on common stock$04,301
Other comprehensive income$1,965,000923
Other transactions with parent holding company$0601
Bank equity capital$22,149,0003,030
2014-09-30Rank
Amended balance at previous year-end$18,649,0003,234
Restatements from amended reports of income, net$081
Net income$1,040,0003,424
Sale, conversion, retirement of capital stock, net$40,000604
Net treasury stock transactions$013
Changes incidental to business combinations, net$0140
Cash dividends declared on preferred stock$0107
Cash dividends declared on common stock$03,785
Other comprehensive income$1,807,000880
Other transactions with parent holding company$0501
Bank equity capital$21,537,0003,077
2014-06-30Rank
Amended balance at previous year-end$18,649,0003,257
Restatements from amended reports of income, net$070
Net income$645,0003,502
Sale, conversion, retirement of capital stock, net$27,000563
Net treasury stock transactions$012
Changes incidental to business combinations, net$0106
Cash dividends declared on preferred stock$0106
Cash dividends declared on common stock$03,605
Other comprehensive income$1,645,000964
Other transactions with parent holding company$0402
Bank equity capital$20,965,0003,120
2014-03-31Rank
Amended balance at previous year-end$18,649,0003,294
Restatements from amended reports of income, net$047
Net income$355,0003,226
Sale, conversion, retirement of capital stock, net$15,000508
Net treasury stock transactions$010
Changes incidental to business combinations, net$060
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$02,819
Other comprehensive income$1,064,000758
Other transactions with parent holding company$0285
Bank equity capital$20,083,0003,192
2013-12-31Rank
Amended balance at previous year-end$21,621,0002,985
Restatements from amended reports of income, net$0172
Net income$1,834,0002,779
Sale, conversion, retirement of capital stock, net$52,000650
Net treasury stock transactions$017
Changes incidental to business combinations, net$0164
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$04,272
Other comprehensive income$-4,858,0006,160
Other transactions with parent holding company$0597
Bank equity capital$18,649,0003,323
2013-09-30Rank
Amended balance at previous year-end$21,621,0003,021
Restatements from amended reports of income, net$0139
Net income$1,543,0002,612
Sale, conversion, retirement of capital stock, net$37,000627
Net treasury stock transactions$016
Changes incidental to business combinations, net$0110
Cash dividends declared on preferred stock$0127
Cash dividends declared on common stock$03,703
Other comprehensive income$-4,983,0006,289
Other transactions with parent holding company$0488
Bank equity capital$18,218,0003,404
2013-06-30Rank
Amended balance at previous year-end$21,621,0003,037
Restatements from amended reports of income, net$0117
Net income$1,095,0002,453
Sale, conversion, retirement of capital stock, net$20,000623
Net treasury stock transactions$015
Changes incidental to business combinations, net$080
Cash dividends declared on preferred stock$0128
Cash dividends declared on common stock$03,474
Other comprehensive income$-4,587,0006,372
Other transactions with parent holding company$0404
Bank equity capital$18,149,0003,414
2013-03-31Rank
Amended balance at previous year-end$21,621,0003,062
Restatements from amended reports of income, net$062
Net income$563,0002,364
Sale, conversion, retirement of capital stock, net$16,000500
Net treasury stock transactions$014
Changes incidental to business combinations, net$038
Cash dividends declared on preferred stock$0116
Cash dividends declared on common stock$02,636
Other comprehensive income$-1,386,0006,778
Other transactions with parent holding company$0289
Bank equity capital$20,814,0003,173
2012-12-31Rank
Amended balance at previous year-end$17,342,0003,483
Restatements from amended reports of income, net$0147
Net income$3,196,0001,758
Sale, conversion, retirement of capital stock, net$67,000648
Net treasury stock transactions$013
Changes incidental to business combinations, net$0160
Cash dividends declared on preferred stock$0145
Cash dividends declared on common stock$04,285
Other comprehensive income$1,016,000504
Other transactions with parent holding company$0697
Bank equity capital$21,621,0003,080
2012-09-30Rank
Amended balance at previous year-end$17,342,0003,529
Restatements from amended reports of income, net$0106
Net income$2,678,0001,642
Sale, conversion, retirement of capital stock, net$50,000601
Net treasury stock transactions$012
Changes incidental to business combinations, net$096
Cash dividends declared on preferred stock$0138
Cash dividends declared on common stock$03,676
Other comprehensive income$1,002,000762
Other transactions with parent holding company$0577
Bank equity capital$21,071,0003,182
2012-06-30Rank
Amended balance at previous year-end$17,342,0003,548
Restatements from amended reports of income, net$092
Net income$1,648,0001,746
Sale, conversion, retirement of capital stock, net$33,000570
Net treasury stock transactions$013
Changes incidental to business combinations, net$061
Cash dividends declared on preferred stock$0135
Cash dividends declared on common stock$03,479
Other comprehensive income$377,000968
Other transactions with parent holding company$0491
Bank equity capital$19,400,0003,346
2012-03-31Rank
Amended balance at previous year-end$17,342,0003,573
Restatements from amended reports of income, net$067
Net income$492,0002,655
Sale, conversion, retirement of capital stock, net$15,000537
Net treasury stock transactions$011
Changes incidental to business combinations, net$034
Cash dividends declared on preferred stock$0120
Cash dividends declared on common stock$02,676
Other comprehensive income$661,000321
Other transactions with parent holding company$0343
Bank equity capital$18,510,0003,443
2011-12-31Rank
Amended balance at previous year-end$14,815,0003,815
Restatements from amended reports of income, net$0167
Net income$786,0003,981
Sale, conversion, retirement of capital stock, net$74,000727
Net treasury stock transactions$017
Changes incidental to business combinations, net$0130
Cash dividends declared on preferred stock$0152
Cash dividends declared on common stock$04,102
Other comprehensive income$1,667,000973
Other transactions with parent holding company$0936
Bank equity capital$17,342,0003,589
2011-09-30Rank
Amended balance at previous year-end$14,815,0003,845
Restatements from amended reports of income, net$0134
Net income$467,0004,435
Sale, conversion, retirement of capital stock, net$58,000679
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$1,713,0001,089
Other transactions with parent holding company$0807
Bank equity capital$17,053,0003,663
2011-06-30Rank
Amended balance at previous year-end$14,815,0003,878
Restatements from amended reports of income, net$0115
Net income$116,0005,584
Sale, conversion, retirement of capital stock, net$66,000486
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$1,020,0001,174
Other transactions with parent holding company$0590
Bank equity capital$16,017,0003,778
2011-03-31Rank
Amended balance at previous year-end$14,815,0003,905
Restatements from amended reports of income, net$090
Net income$12,0006,223
Sale, conversion, retirement of capital stock, net$36,000413
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$193,0001,240
Other transactions with parent holding company$0452
Bank equity capital$15,057,0003,898
2010-12-31Rank
Amended balance at previous year-end$15,883,0003,705
Restatements from amended reports of income, net$0194
Net income$-380,0006,293
Sale, conversion, retirement of capital stock, net$136,000719
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$04,105
Other comprehensive income$-824,0006,916
Other transactions with parent holding company$01,246
Bank equity capital$14,815,0003,933
2010-09-30Rank
Amended balance at previous year-end$15,883,0003,754
Restatements from amended reports of income, net$0155
Net income$-375,0006,597
Sale, conversion, retirement of capital stock, net$110,000630
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$952,0001,206
Other transactions with parent holding company$01,025
Bank equity capital$16,570,0003,764
2010-06-30Rank
Amended balance at previous year-end$15,883,0003,780
Restatements from amended reports of income, net$0126
Net income$-299,0006,693
Sale, conversion, retirement of capital stock, net$73,000551
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$681,0001,150
Other transactions with parent holding company$0852
Bank equity capital$16,338,0003,792
2010-03-31Rank
Amended balance at previous year-end$15,883,0003,833
Restatements from amended reports of income, net$088
Net income$-184,0006,913
Sale, conversion, retirement of capital stock, net$38,000483
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$41,0002,993
Other transactions with parent holding company$0612
Bank equity capital$15,778,0003,887
2009-12-31Rank
Amended balance at previous year-end$17,457,0003,519
Restatements from amended reports of income, net$0318
Net income$-1,292,0006,494
Sale, conversion, retirement of capital stock, net$143,000802
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$04,575
Other comprehensive income$-425,0007,366
Other transactions with parent holding company$01,787
Bank equity capital$15,883,0003,850
2009-09-30Rank
Amended balance at previous year-end$17,457,0003,558
Restatements from amended reports of income, net$0266
Net income$-1,175,0006,840
Sale, conversion, retirement of capital stock, net$113,000708
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$88,0003,898
Other transactions with parent holding company$01,518
Bank equity capital$16,483,0003,842
2009-06-30Rank
Amended balance at previous year-end$17,457,0003,598
Restatements from amended reports of income, net$0248
Net income$-882,0007,082
Sale, conversion, retirement of capital stock, net$83,000656
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$91,0001,763
Other transactions with parent holding company$01,248
Bank equity capital$16,749,0003,759
2009-03-31Rank
Amended balance at previous year-end$17,457,0003,632
Restatements from amended reports of income, net$0143
Net income$-481,0007,432
Sale, conversion, retirement of capital stock, net$47,000520
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$51,0002,683
Other transactions with parent holding company$0858
Bank equity capital$17,074,0003,729
2008-12-31Rank
Amended balance at previous year-end$08,202
Restatements from amended reports of income, net$0236
Net income$-2,283,0007,458
Sale, conversion, retirement of capital stock, net$19,548,00086
Net treasury stock transactions$014
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$068
Cash dividends declared on common stock$05,433
Other comprehensive income$192,0002,262
Other transactions with parent holding company$01,526
Bank equity capital$17,458,0003,653
2008-09-30Rank
Amended balance at previous year-end$08,296
Restatements from amended reports of income, net$0207
Net income$-1,753,0007,798
Sale, conversion, retirement of capital stock, net$19,521,00056
Net treasury stock transactions$012
Changes incidental to business combinations, net$0228
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,916
Other comprehensive income$14,0001,353
Other transactions with parent holding company$01,225
Bank equity capital$17,782,0003,607
2008-06-30Rank
Amended balance at previous year-end$08,384
Restatements from amended reports of income, net$0170
Net income$-1,195,0008,065
Sale, conversion, retirement of capital stock, net$19,493,00040
Net treasury stock transactions$09
Changes incidental to business combinations, net$0176
Cash dividends declared on preferred stock$051
Cash dividends declared on common stock$04,710
Other comprehensive income$0808
Other transactions with parent holding company$0955
Bank equity capital$18,298,0003,546