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Alamo Bank of Texas, Changes in Bank Equity Capital

2006-03-31Rank
Amended balance at previous year-end$28,549,0002,163
Restatements from amended reports of income, net$0125
Net income$327,0004,198
Sale, conversion, retirement of capital stock, net$0648
Net treasury stock transactions$013
Changes incidental to business combinations, net$60,115,00018
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,919
Other comprehensive income$-19,0004,003
Other transactions with parent holding company$0535
Bank equity capital$88,972,000714
2005-12-31Rank
Amended balance at previous year-end$25,387,0002,194
Restatements from amended reports of income, net$0233
Net income$3,758,0001,829
Sale, conversion, retirement of capital stock, net$0934
Net treasury stock transactions$025
Changes incidental to business combinations, net$0300
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,030
Other comprehensive income$-596,0006,963
Other transactions with parent holding company$01,206
Bank equity capital$28,549,0002,190
2005-09-30Rank
Amended balance at previous year-end$25,387,0002,210
Restatements from amended reports of income, net$0197
Net income$3,062,0001,723
Sale, conversion, retirement of capital stock, net$0769
Net treasury stock transactions$024
Changes incidental to business combinations, net$0224
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,292
Other comprehensive income$-447,0007,347
Other transactions with parent holding company$01,002
Bank equity capital$28,002,0002,203
2005-06-30Rank
Amended balance at previous year-end$25,387,0002,226
Restatements from amended reports of income, net$0167
Net income$2,003,0001,710
Sale, conversion, retirement of capital stock, net$0643
Net treasury stock transactions$024
Changes incidental to business combinations, net$0171
Cash dividends declared on preferred stock$066
Cash dividends declared on common stock$05,044
Other comprehensive income$-297,0007,796
Other transactions with parent holding company$0825
Bank equity capital$27,093,0002,219
2005-03-31Rank
Amended balance at previous year-end$25,387,0002,263
Restatements from amended reports of income, net$0137
Net income$1,035,0001,617
Sale, conversion, retirement of capital stock, net$0491
Net treasury stock transactions$018
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$055
Cash dividends declared on common stock$03,836
Other comprehensive income$-356,0006,622
Other transactions with parent holding company$0531
Bank equity capital$26,066,0002,239
2004-12-31Rank
Amended balance at previous year-end$22,355,0002,328
Restatements from amended reports of income, net$0236
Net income$3,499,0001,812
Sale, conversion, retirement of capital stock, net$0872
Net treasury stock transactions$033
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$079
Cash dividends declared on common stock$06,125
Other comprehensive income$-467,0007,703
Other transactions with parent holding company$01,210
Bank equity capital$25,387,0002,295
2004-09-30Rank
Amended balance at previous year-end$22,355,0002,354
Restatements from amended reports of income, net$0194
Net income$2,545,0001,872
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$0251
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-192,0007,386
Other transactions with parent holding company$0999
Bank equity capital$24,708,0002,322
2004-06-30Rank
Amended balance at previous year-end$22,355,0002,385
Restatements from amended reports of income, net$0157
Net income$1,643,0001,913
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$05,060
Other comprehensive income$-881,0007,512
Other transactions with parent holding company$0831
Bank equity capital$23,117,0002,380
2004-03-31Rank
Amended balance at previous year-end$22,355,0002,414
Restatements from amended reports of income, net$0111
Net income$862,0001,820
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$03,817
Other comprehensive income$171,0002,431
Other transactions with parent holding company$0512
Bank equity capital$23,388,0002,405
2003-12-31Rank
Amended balance at previous year-end$19,428,0002,574
Restatements from amended reports of income, net$0196
Net income$3,048,0002,007
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$0278
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$10,0006,189
Other comprehensive income$-111,0004,250
Other transactions with parent holding company$0971
Bank equity capital$22,355,0002,455
2003-09-30Rank
Amended balance at previous year-end$19,428,0002,616
Restatements from amended reports of income, net$0176
Net income$2,233,0002,108
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$0206
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$10,0005,413
Other comprehensive income$-290,0006,151
Other transactions with parent holding company$0765
Bank equity capital$21,360,0002,567
2003-06-30Rank
Amended balance at previous year-end$19,428,0002,636
Restatements from amended reports of income, net$0158
Net income$1,455,0002,162
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$10,0005,098
Other comprehensive income$125,0001,507
Other transactions with parent holding company$0588
Bank equity capital$20,998,0002,586
2003-03-31Rank
Amended balance at previous year-end$19,428,0002,659
Restatements from amended reports of income, net$0126
Net income$735,0002,121
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$8,0001,381
Other transactions with parent holding company$0359
Bank equity capital$20,171,0002,620
2002-12-31Rank
Amended balance at previous year-end$15,885,0002,879
Restatements from amended reports of income, net$0254
Net income$2,561,0002,306
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$06,342
Other comprehensive income$482,0001,686
Other transactions with parent holding company$500,000686
Bank equity capital$19,428,0002,688
2001-12-31Rank
Amended balance at previous year-end$14,028,0003,099
Restatements from amended reports of income, net$0218
Net income$2,109,0002,413
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$500,0003,420
Other comprehensive income$248,0002,171
Other transactions with parent holding company$0834
Bank equity capital$15,885,0003,022
2000-12-31Rank
Amended balance at previous year-end$11,692,0003,468
Restatements from amended reports of income, net$0157
Net income$1,774,0002,830
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$5,0006,769
Other comprehensive income$567,0002,138
Other transactions with parent holding company$0807
Bank equity capital$14,028,0003,287
1999-12-31Rank
Amended balance at previous year-end$10,748,0003,832
Restatements from amended reports of income, net$0136
Net income$1,590,0003,101
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$07,087
Other comprehensive income$-646,0006,541
Other transactions with parent holding company$0821
Bank equity capital$11,692,0003,728
1998-12-31Rank
Amended balance at previous year-end$9,494,0004,146
Restatements from amended reports of income, net$0175
Net income$1,129,0004,105
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$07,433
Other comprehensive income$125,0001,535
Other transactions with parent holding company$0715
Bank equity capital$10,748,0004,064
1997-12-31Rank
Amended balance at previous year-end$8,669,0004,432
Restatements from amended reports of income, net$0377
Net income$857,0005,235
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$212,0005,210
Other comprehensive income$180,0001,648
Other transactions with parent holding company$0654
Bank equity capital$9,494,0004,506
1996-12-31Rank
Amended balance at previous year-end$7,845,0004,954
Restatements from amended reports of income, net$0197
Net income$1,062,0004,268
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$250,0004,887
Other comprehensive income$12,0001,046
Other transactions with parent holding company$0528
Bank equity capital$8,669,0004,892
1995-12-31Rank
Amended balance at previous year-end$6,405,0005,604
Restatements from amended reports of income, net$0212
Net income$1,017,0004,529
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$08,644
Other comprehensive income$423,0003,230
Other transactions with parent holding company$0524
Bank equity capital$7,845,0005,337
1994-12-31Rank
Amended balance at previous year-end$5,369,0006,524
Restatements from amended reports of income, net$0244
Net income$1,400,0003,384
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$08,856
Other comprehensive income$-364,0007,924
Other transactions with parent holding company$0545
Bank equity capital$6,405,0005,962
1993-12-31Rank
Amended balance at previous year-end$4,019,0007,864
Restatements from amended reports of income, net$0249
Net income$1,350,0003,689
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$09,002
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$5,369,0006,904
1992-12-31Rank
Amended balance at previous year-end$3,040,0009,173
Restatements from amended reports of income, net$0350
Net income$554,0006,984
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$08,837
Other comprehensive income$0551
Other transactions with parent holding company$425,000455
Bank equity capital$4,019,0008,249