Home > 1st Service Bank > Changes in Bank Equity Capital
1st Service Bank, Changes in Bank Equity Capital
| 2006-09-30 | Rank | |
| Amended balance at previous year-end | $8,556,000 | 5,511 |
| Restatements from amended reports of income, net | $-101,000 | 8,678 |
| Net income | $-1,576,000 | 8,678 |
| Sale, conversion, retirement of capital stock, net | $156,000 | 635 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 71 |
| Cash dividends declared on common stock | $0 | 5,267 |
| Other comprehensive income | $0 | 5,716 |
| Other transactions with parent holding company | $0 | 978 |
| Bank equity capital | $7,034,000 | 6,438 |
| 2006-06-30 | Rank | |
| Amended balance at previous year-end | $8,556,000 | 5,568 |
| Restatements from amended reports of income, net | $-101,000 | 8,723 |
| Net income | $-943,000 | 8,692 |
| Sale, conversion, retirement of capital stock, net | $121,000 | 508 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 70 |
| Cash dividends declared on common stock | $0 | 5,039 |
| Other comprehensive income | $0 | 575 |
| Other transactions with parent holding company | $0 | 801 |
| Bank equity capital | $7,633,000 | 6,082 |
| 2006-03-31 | Rank | |
| Amended balance at previous year-end | $8,556,000 | 5,608 |
| Restatements from amended reports of income, net | $-128,000 | 8,763 |
| Net income | $-287,000 | 8,626 |
| Sale, conversion, retirement of capital stock, net | $121,000 | 294 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,919 |
| Other comprehensive income | $0 | 1,125 |
| Other transactions with parent holding company | $0 | 535 |
| Bank equity capital | $8,261,000 | 5,793 |
| 2005-12-31 | Rank | |
| Amended balance at previous year-end | $8,230,000 | 5,440 |
| Restatements from amended reports of income, net | $0 | 233 |
| Net income | $326,000 | 7,069 |
| Sale, conversion, retirement of capital stock, net | $0 | 934 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,030 |
| Other comprehensive income | $0 | 306 |
| Other transactions with parent holding company | $0 | 1,206 |
| Bank equity capital | $8,555,000 | 5,667 |
| 2005-09-30 | Rank | |
| Amended balance at previous year-end | $8,230,000 | 5,493 |
| Restatements from amended reports of income, net | $0 | 197 |
| Net income | $442,000 | 6,165 |
| Sale, conversion, retirement of capital stock, net | $0 | 769 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,292 |
| Other comprehensive income | $0 | 425 |
| Other transactions with parent holding company | $0 | 1,002 |
| Bank equity capital | $8,672,000 | 5,612 |
| 2005-06-30 | Rank | |
| Amended balance at previous year-end | $8,230,000 | 5,526 |
| Restatements from amended reports of income, net | $0 | 167 |
| Net income | $339,000 | 5,869 |
| Sale, conversion, retirement of capital stock, net | $0 | 643 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 66 |
| Cash dividends declared on common stock | $0 | 5,044 |
| Other comprehensive income | $0 | 1,257 |
| Other transactions with parent holding company | $0 | 825 |
| Bank equity capital | $8,569,000 | 5,596 |
| 2005-03-31 | Rank | |
| Amended balance at previous year-end | $8,230,000 | 5,610 |
| Restatements from amended reports of income, net | $0 | 137 |
| Net income | $145,000 | 6,172 |
| Sale, conversion, retirement of capital stock, net | $0 | 491 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 55 |
| Cash dividends declared on common stock | $0 | 3,836 |
| Other comprehensive income | $0 | 178 |
| Other transactions with parent holding company | $0 | 531 |
| Bank equity capital | $8,375,000 | 5,606 |
| 2004-12-31 | Rank | |
| Amended balance at previous year-end | $7,857,000 | 5,487 |
| Restatements from amended reports of income, net | $0 | 236 |
| Net income | $373,000 | 6,922 |
| Sale, conversion, retirement of capital stock, net | $0 | 872 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 6,125 |
| Other comprehensive income | $0 | 896 |
| Other transactions with parent holding company | $0 | 1,210 |
| Bank equity capital | $8,230,000 | 5,667 |
| 2004-09-30 | Rank | |
| Amended balance at previous year-end | $7,857,000 | 5,533 |
| Restatements from amended reports of income, net | $0 | 194 |
| Net income | $329,000 | 6,733 |
| Sale, conversion, retirement of capital stock, net | $0 | 738 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 72 |
| Cash dividends declared on common stock | $0 | 5,336 |
| Other comprehensive income | $0 | 1,848 |
| Other transactions with parent holding company | $0 | 999 |
| Bank equity capital | $8,186,000 | 5,703 |
| 2004-06-30 | Rank | |
| Amended balance at previous year-end | $7,857,000 | 5,597 |
| Restatements from amended reports of income, net | $0 | 157 |
| Net income | $62,000 | 8,140 |
| Sale, conversion, retirement of capital stock, net | $0 | 638 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 5,060 |
| Other comprehensive income | $0 | 263 |
| Other transactions with parent holding company | $0 | 831 |
| Bank equity capital | $7,920,000 | 5,692 |
| 2004-03-31 | Rank | |
| Amended balance at previous year-end | $7,857,000 | 5,652 |
| Restatements from amended reports of income, net | $0 | 111 |
| Net income | $-52,000 | 8,761 |
| Sale, conversion, retirement of capital stock, net | $0 | 464 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 56 |
| Cash dividends declared on common stock | $0 | 3,817 |
| Other comprehensive income | $0 | 6,828 |
| Other transactions with parent holding company | $0 | 512 |
| Bank equity capital | $7,805,000 | 5,815 |
| 2003-12-31 | Rank | |
| Amended balance at previous year-end | $6,945,000 | 5,829 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $912,000 | 4,902 |
| Sale, conversion, retirement of capital stock, net | $0 | 868 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 101 |
| Cash dividends declared on common stock | $0 | 6,255 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $7,857,000 | 5,710 |
| 2003-09-30 | Rank | |
| Amended balance at previous year-end | $6,945,000 | 5,897 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $890,000 | 4,323 |
| Sale, conversion, retirement of capital stock, net | $0 | 722 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 82 |
| Cash dividends declared on common stock | $0 | 5,492 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $7,835,000 | 5,711 |
| 2003-06-30 | Rank | |
| Amended balance at previous year-end | $6,945,000 | 5,936 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $615,000 | 4,220 |
| Sale, conversion, retirement of capital stock, net | $0 | 589 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 77 |
| Cash dividends declared on common stock | $0 | 5,186 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $7,560,000 | 5,831 |
| 2003-03-31 | Rank | |
| Amended balance at previous year-end | $6,945,000 | 5,978 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $259,000 | 4,625 |
| Sale, conversion, retirement of capital stock, net | $0 | 419 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 65 |
| Cash dividends declared on common stock | $0 | 3,901 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $7,204,000 | 5,924 |
| 2002-12-31 | Rank | |
| Amended balance at previous year-end | $6,628,000 | 5,784 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $392,000 | 6,881 |
| Sale, conversion, retirement of capital stock, net | $13,000 | 795 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 96 |
| Cash dividends declared on common stock | $0 | 6,342 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $6,945,000 | 6,027 |
| 2001-12-31 | Rank | |
| Amended balance at previous year-end | $8,028,000 | 4,961 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-1,053,000 | 9,429 |
| Sale, conversion, retirement of capital stock, net | $0 | 922 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 114 |
| Cash dividends declared on common stock | $0 | 6,575 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $6,628,000 | 6,019 |
| 2000-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 9,677 |
| Restatements from amended reports of income, net | NA | NA |
| Net income | $-535,000 | 9,587 |
| Sale, conversion, retirement of capital stock, net | $0 | 969 |
| Net treasury stock transactions | NA | NA |
| Changes incidental to business combinations, net | NA | NA |
| Cash dividends declared on preferred stock | $0 | 119 |
| Cash dividends declared on common stock | $0 | 6,812 |
| Other comprehensive income | NA | NA |
| Other transactions with parent holding company | NA | NA |
| Bank equity capital | $8,028,000 | 5,230 |