Home > FNB Southeast > Changes in Bank Equity Capital
FNB Southeast, Changes in Bank Equity Capital
2007-09-30 | Rank | |
Amended balance at previous year-end | $94,377,000 | 672 |
Restatements from amended reports of income, net | $0 | 213 |
Net income | $1,343,000 | 3,212 |
Sale, conversion, retirement of capital stock, net | $4,000 | 1,116 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $2,029,000 | 231 |
Cash dividends declared on preferred stock | $0 | 59 |
Cash dividends declared on common stock | $1,735,000 | 1,355 |
Other comprehensive income | $933,000 | 301 |
Other transactions with parent holding company | $0 | 910 |
Bank equity capital | $96,951,000 | 709 |
2007-06-30 | Rank | |
Amended balance at previous year-end | $94,377,000 | 696 |
Restatements from amended reports of income, net | $0 | 184 |
Net income | $5,818,000 | 635 |
Sale, conversion, retirement of capital stock, net | $180,000 | 470 |
Net treasury stock transactions | $0 | 14 |
Changes incidental to business combinations, net | $0 | 196 |
Cash dividends declared on preferred stock | $0 | 57 |
Cash dividends declared on common stock | $2,741,000 | 696 |
Other comprehensive income | $-1,884,000 | 8,308 |
Other transactions with parent holding company | $0 | 754 |
Bank equity capital | $95,750,000 | 727 |
2007-03-31 | Rank | |
Amended balance at previous year-end | $94,377,000 | 702 |
Restatements from amended reports of income, net | $0 | 149 |
Net income | $964,000 | 1,775 |
Sale, conversion, retirement of capital stock, net | $90,000 | 376 |
Net treasury stock transactions | $0 | 10 |
Changes incidental to business combinations, net | $0 | 106 |
Cash dividends declared on preferred stock | $0 | 51 |
Cash dividends declared on common stock | $1,371,000 | 629 |
Other comprehensive income | $450,000 | 480 |
Other transactions with parent holding company | $0 | 507 |
Bank equity capital | $94,510,000 | 726 |
2006-12-31 | Rank | |
Amended balance at previous year-end | $90,112,000 | 645 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $10,162,000 | 729 |
Sale, conversion, retirement of capital stock, net | $471,000 | 617 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 309 |
Cash dividends declared on preferred stock | $0 | 75 |
Cash dividends declared on common stock | $5,190,000 | 682 |
Other comprehensive income | $-1,178,000 | 8,550 |
Other transactions with parent holding company | $0 | 1,149 |
Bank equity capital | $94,377,000 | 706 |
2006-09-30 | Rank | |
Amended balance at previous year-end | $90,112,000 | 668 |
Restatements from amended reports of income, net | $0 | 189 |
Net income | $7,880,000 | 736 |
Sale, conversion, retirement of capital stock, net | $353,000 | 500 |
Net treasury stock transactions | $0 | 16 |
Changes incidental to business combinations, net | $0 | 237 |
Cash dividends declared on preferred stock | $0 | 71 |
Cash dividends declared on common stock | $3,819,000 | 681 |
Other comprehensive income | $368,000 | 624 |
Other transactions with parent holding company | $0 | 978 |
Bank equity capital | $94,894,000 | 702 |
2006-06-30 | Rank | |
Amended balance at previous year-end | $90,112,000 | 678 |
Restatements from amended reports of income, net | $0 | 165 |
Net income | $5,283,000 | 739 |
Sale, conversion, retirement of capital stock, net | $263,000 | 400 |
Net treasury stock transactions | $0 | 15 |
Changes incidental to business combinations, net | $0 | 187 |
Cash dividends declared on preferred stock | $0 | 70 |
Cash dividends declared on common stock | $2,509,000 | 666 |
Other comprehensive income | $-1,555,000 | 8,162 |
Other transactions with parent holding company | $0 | 801 |
Bank equity capital | $91,594,000 | 709 |
2006-03-31 | Rank | |
Amended balance at previous year-end | $90,112,000 | 682 |
Restatements from amended reports of income, net | $0 | 125 |
Net income | $2,636,000 | 731 |
Sale, conversion, retirement of capital stock, net | $0 | 648 |
Net treasury stock transactions | $0 | 13 |
Changes incidental to business combinations, net | $0 | 108 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $1,232,000 | 637 |
Other comprehensive income | $-615,000 | 8,264 |
Other transactions with parent holding company | $0 | 535 |
Bank equity capital | $90,901,000 | 703 |
2005-12-31 | Rank | |
Amended balance at previous year-end | $68,521,000 | 802 |
Restatements from amended reports of income, net | $0 | 233 |
Net income | $1,126,000 | 4,508 |
Sale, conversion, retirement of capital stock, net | $0 | 934 |
Net treasury stock transactions | $0 | 25 |
Changes incidental to business combinations, net | $0 | 300 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $2,763,000 | 1,107 |
Other comprehensive income | $-1,772,000 | 8,201 |
Other transactions with parent holding company | $25,000,000 | 86 |
Bank equity capital | $90,112,000 | 692 |
2005-09-30 | Rank | |
Amended balance at previous year-end | $68,521,000 | 808 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $6,515,000 | 824 |
Sale, conversion, retirement of capital stock, net | $0 | 769 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 224 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $1,552,000 | 1,297 |
Other comprehensive income | $-855,000 | 8,039 |
Other transactions with parent holding company | $25,000,000 | 66 |
Bank equity capital | $97,629,000 | 629 |
2005-06-30 | Rank | |
Amended balance at previous year-end | $68,521,000 | 816 |
Restatements from amended reports of income, net | $0 | 167 |
Net income | $4,235,000 | 831 |
Sale, conversion, retirement of capital stock, net | $0 | 643 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 171 |
Cash dividends declared on preferred stock | $0 | 66 |
Cash dividends declared on common stock | $780,000 | 1,611 |
Other comprehensive income | $-369,000 | 8,043 |
Other transactions with parent holding company | $1,000,000 | 413 |
Bank equity capital | $72,607,000 | 820 |
2005-03-31 | Rank | |
Amended balance at previous year-end | $68,521,000 | 830 |
Restatements from amended reports of income, net | $0 | 137 |
Net income | $2,049,000 | 851 |
Sale, conversion, retirement of capital stock, net | $0 | 491 |
Net treasury stock transactions | $0 | 18 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 55 |
Cash dividends declared on common stock | $779,000 | 821 |
Other comprehensive income | $-973,000 | 8,037 |
Other transactions with parent holding company | $0 | 531 |
Bank equity capital | $68,818,000 | 831 |
2004-12-31 | Rank | |
Amended balance at previous year-end | $64,421,000 | 793 |
Restatements from amended reports of income, net | $0 | 236 |
Net income | $8,403,000 | 792 |
Sale, conversion, retirement of capital stock, net | $277,000 | 529 |
Net treasury stock transactions | $0 | 33 |
Changes incidental to business combinations, net | $0 | 313 |
Cash dividends declared on preferred stock | $0 | 79 |
Cash dividends declared on common stock | $4,255,000 | 708 |
Other comprehensive income | $-325,000 | 7,155 |
Other transactions with parent holding company | $0 | 1,210 |
Bank equity capital | $68,521,000 | 847 |
2004-09-30 | Rank | |
Amended balance at previous year-end | $64,421,000 | 804 |
Restatements from amended reports of income, net | $0 | 194 |
Net income | $6,365,000 | 790 |
Sale, conversion, retirement of capital stock, net | $277,000 | 407 |
Net treasury stock transactions | $0 | 24 |
Changes incidental to business combinations, net | $0 | 251 |
Cash dividends declared on preferred stock | $0 | 72 |
Cash dividends declared on common stock | $3,483,000 | 624 |
Other comprehensive income | $-8,000 | 3,348 |
Other transactions with parent holding company | $0 | 999 |
Bank equity capital | $67,572,000 | 841 |
2004-06-30 | Rank | |
Amended balance at previous year-end | $64,421,000 | 818 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $4,461,000 | 746 |
Sale, conversion, retirement of capital stock, net | $277,000 | 309 |
Net treasury stock transactions | $0 | 22 |
Changes incidental to business combinations, net | $0 | 174 |
Cash dividends declared on preferred stock | $0 | 65 |
Cash dividends declared on common stock | $2,322,000 | 622 |
Other comprehensive income | $-1,984,000 | 8,384 |
Other transactions with parent holding company | $0 | 831 |
Bank equity capital | $64,853,000 | 840 |
2004-03-31 | Rank | |
Amended balance at previous year-end | $64,421,000 | 839 |
Restatements from amended reports of income, net | $0 | 111 |
Net income | $1,921,000 | 856 |
Sale, conversion, retirement of capital stock, net | $277,000 | 189 |
Net treasury stock transactions | $0 | 20 |
Changes incidental to business combinations, net | $0 | 101 |
Cash dividends declared on preferred stock | $0 | 56 |
Cash dividends declared on common stock | $1,661,000 | 415 |
Other comprehensive income | $1,086,000 | 473 |
Other transactions with parent holding company | $0 | 512 |
Bank equity capital | $66,044,000 | 851 |
2003-12-31 | Rank | |
Amended balance at previous year-end | $62,964,000 | 805 |
Restatements from amended reports of income, net | $0 | 196 |
Net income | $7,387,000 | 885 |
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 | $4,297,000 | 738 |
Other comprehensive income | $-1,633,000 | 7,814 |
Other transactions with parent holding company | $0 | 971 |
Bank equity capital | $64,421,000 | 861 |
2003-09-30 | Rank | |
Amended balance at previous year-end | $62,964,000 | 828 |
Restatements from amended reports of income, net | $0 | 176 |
Net income | $5,486,000 | 920 |
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 | $3,636,000 | 617 |
Other comprehensive income | $-2,045,000 | 7,954 |
Other transactions with parent holding company | $0 | 765 |
Bank equity capital | $62,769,000 | 893 |
2003-06-30 | Rank | |
Amended balance at previous year-end | $62,964,000 | 835 |
Restatements from amended reports of income, net | $0 | 158 |
Net income | $3,572,000 | 945 |
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 | $3,019,000 | 498 |
Other comprehensive income | $142,000 | 1,382 |
Other transactions with parent holding company | $0 | 588 |
Bank equity capital | $63,659,000 | 874 |
2003-03-31 | Rank | |
Amended balance at previous year-end | $62,964,000 | 844 |
Restatements from amended reports of income, net | $0 | 126 |
Net income | $1,770,000 | 950 |
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 | $624,000 | 1,012 |
Other comprehensive income | $-341,000 | 7,766 |
Other transactions with parent holding company | $0 | 359 |
Bank equity capital | $63,769,000 | 857 |
2002-12-31 | Rank | |
Amended balance at previous year-end | $60,478,000 | 775 |
Restatements from amended reports of income, net | $0 | 254 |
Net income | $6,919,000 | 903 |
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 | $4,421,000 | 682 |
Other comprehensive income | $-12,000 | 7,551 |
Other transactions with parent holding company | $0 | 955 |
Bank equity capital | $62,964,000 | 851 |
2001-12-31 | Rank | |
Amended balance at previous year-end | $55,683,000 | 785 |
Restatements from amended reports of income, net | $-9,000 | 8,427 |
Net income | $6,507,000 | 854 |
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 | $3,045,000 | 893 |
Other comprehensive income | $1,342,000 | 408 |
Other transactions with parent holding company | $0 | 834 |
Bank equity capital | $60,478,000 | 826 |
2000-12-31 | Rank | |
Amended balance at previous year-end | $40,439,000 | 1,004 |
Restatements from amended reports of income, net | $0 | 157 |
Net income | $3,764,000 | 1,408 |
Sale, conversion, retirement of capital stock, net | $0 | 969 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $10,383,000 | 160 |
Cash dividends declared on preferred stock | $0 | 119 |
Cash dividends declared on common stock | $1,756,000 | 1,478 |
Other comprehensive income | $2,853,000 | 430 |
Other transactions with parent holding company | $0 | 807 |
Bank equity capital | $55,683,000 | 848 |
1999-12-31 | Rank | |
Amended balance at previous year-end | $43,377,000 | 955 |
Restatements from amended reports of income, net | $0 | 136 |
Net income | $4,195,000 | 1,292 |
Sale, conversion, retirement of capital stock, net | $-2,084,000 | 10,191 |
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 | $1,686,000 | 1,535 |
Other comprehensive income | $-3,363,000 | 8,584 |
Other transactions with parent holding company | $0 | 821 |
Bank equity capital | $40,439,000 | 1,115 |
1998-12-31 | Rank | |
Amended balance at previous year-end | $21,828,000 | 1,850 |
Restatements from amended reports of income, net | $0 | 175 |
Net income | $3,906,000 | 1,357 |
Sale, conversion, retirement of capital stock, net | $18,443,000 | 57 |
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 | $1,268,000 | 1,862 |
Other comprehensive income | $468,000 | 445 |
Other transactions with parent holding company | $0 | 715 |
Bank equity capital | $43,377,000 | 1,028 |
1997-12-31 | Rank | |
Amended balance at previous year-end | $19,960,000 | 1,976 |
Restatements from amended reports of income, net | $0 | 377 |
Net income | $2,526,000 | 2,091 |
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 | $698,000 | 2,790 |
Other comprehensive income | $40,000 | 4,235 |
Other transactions with parent holding company | $0 | 654 |
Bank equity capital | $21,828,000 | 2,056 |
1996-12-31 | Rank | |
Amended balance at previous year-end | $18,647,000 | 2,180 |
Restatements from amended reports of income, net | $0 | 197 |
Net income | $2,459,000 | 2,015 |
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 | $835,000 | 2,406 |
Other comprehensive income | $-311,000 | 9,228 |
Other transactions with parent holding company | $0 | 528 |
Bank equity capital | $19,960,000 | 2,258 |
1995-12-31 | Rank | |
Amended balance at previous year-end | $14,588,000 | 2,624 |
Restatements from amended reports of income, net | $0 | 212 |
Net income | $2,182,000 | 2,309 |
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 | $731,000 | 2,563 |
Other comprehensive income | $2,608,000 | 583 |
Other transactions with parent holding company | $0 | 524 |
Bank equity capital | $18,647,000 | 2,392 |
1994-12-31 | Rank | |
Amended balance at previous year-end | $16,021,000 | 2,352 |
Restatements from amended reports of income, net | $0 | 244 |
Net income | $1,730,000 | 2,811 |
Sale, conversion, retirement of capital stock, net | $0 | 1,160 |
Net treasury stock transactions | NA | NA |
Changes incidental to business combinations, net | $0 | 449 |
Cash dividends declared on preferred stock | $0 | 211 |
Cash dividends declared on common stock | $1,021,000 | 1,846 |
Other comprehensive income | $-2,142,000 | 10,436 |
Other transactions with parent holding company | $0 | 545 |
Bank equity capital | $14,588,000 | 2,798 |
1993-12-31 | Rank | |
Amended balance at previous year-end | $14,689,000 | 2,451 |
Restatements from amended reports of income, net | $0 | 249 |
Net income | $2,130,000 | 2,438 |
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 | $798,000 | 2,154 |
Other comprehensive income | $0 | 1,984 |
Other transactions with parent holding company | $0 | 566 |
Bank equity capital | $16,021,000 | 2,517 |
1992-12-31 | Rank | |
Amended balance at previous year-end | $13,392,000 | 2,593 |
Restatements from amended reports of income, net | $0 | 350 |
Net income | $1,957,000 | 2,372 |
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 | $660,000 | 2,211 |
Other comprehensive income | $0 | 551 |
Other transactions with parent holding company | $0 | 777 |
Bank equity capital | $14,689,000 | 2,622 |